Year To Quarter End Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
391,431,000
JPY
|
420,670,000
JPY
|
| Cost of sales |
214,197,000
JPY
|
206,400,000
JPY
|
| Gross profit (loss) |
177,234,000
JPY
|
214,270,000
JPY
|
| Selling, general and administrative expenses |
120,321,000
JPY
|
102,256,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
24,600,000
JPY
|
24,600,000
JPY
|
| Operating profit (loss) |
56,912,000
JPY
|
112,013,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
2,000
JPY
|
| Non-operating income |
56,000
JPY
|
10,000
JPY
|
| Ordinary profit (loss) |
56,968,000
JPY
|
112,023,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
821,000
JPY
|
| Extraordinary losses |
JPY
|
1,631,000
JPY
|
| Profit (loss) before income taxes |
56,968,000
JPY
|
110,392,000
JPY
|
| Income taxes - current |
13,814,000
JPY
|
24,211,000
JPY
|
| Income taxes - deferred |
4,286,000
JPY
|
10,051,000
JPY
|
| Income taxes |
18,101,000
JPY
|
34,262,000
JPY
|
| Profit (loss) |
38,867,000
JPY
|
76,129,000
JPY
|