Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
593,598,000
JPY
|
| Operating revenue | |
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
109,748,000
JPY
|
| Selling, general and administrative expenses |
446,773,000
JPY
|
| Provision of allowance for doubtful accounts |
332,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Gross profit (loss) |
483,850,000
JPY
|
| Operating profit (loss) |
37,076,000
JPY
|
| Ordinary profit (loss) |
8,052,000
JPY
|
| Non-operating income | |
| Interest income |
1,000
JPY
|
| General and administrative expenses | |
| Gross profit | |
| Non-operating income | |
| Non-operating income |
1,099,000
JPY
|
| Financial revenue | — |
| Other |
434,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
218,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
30,123,000
JPY
|
| Financial expenses | — |
| Profit (loss) before income taxes |
8,052,000
JPY
|
| Income taxes - current |
3,671,000
JPY
|
| Income taxes - deferred |
3,908,000
JPY
|
| General and administrative expenses | |
| Income taxes |
7,579,000
JPY
|
| Profit (loss) |
472,000
JPY
|