Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,293,103,000
JPY
|
2,531,932,000
JPY
|
| Cost of sales |
942,351,000
JPY
|
1,142,103,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,263,212,000
JPY
|
1,190,537,000
JPY
|
| Provision of allowance for doubtful accounts |
-30,000
JPY
|
-29,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
91,298,000
JPY
|
203,067,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,350,752,000
JPY
|
1,389,829,000
JPY
|
| Operating profit (loss) |
87,540,000
JPY
|
199,292,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
241,000
JPY
|
53,000
JPY
|
| Other |
840,000
JPY
|
705,000
JPY
|
| Non-operating income |
4,344,000
JPY
|
3,775,000
JPY
|
| Non-operating expenses |
586,000
JPY
|
JPY
|
| Share issuance costs |
586,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
91,298,000
JPY
|
203,067,000
JPY
|
| Gross profit | ||
| Income taxes - current |
55,456,000
JPY
|
66,128,000
JPY
|
| Income taxes - deferred |
-19,731,000
JPY
|
4,817,000
JPY
|
| Income taxes |
35,725,000
JPY
|
70,946,000
JPY
|
| Profit (loss) |
55,572,000
JPY
|
132,121,000
JPY
|