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 |
567,280,000
JPY
|
543,381,000
JPY
|
| Cost of sales |
259,479,000
JPY
|
279,018,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
250,685,000
JPY
|
224,739,000
JPY
|
| Provision of allowance for doubtful accounts |
-8,000
JPY
|
198,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
307,800,000
JPY
|
264,362,000
JPY
|
| Ordinary profit (loss) |
56,799,000
JPY
|
39,533,000
JPY
|
| Operating profit (loss) |
57,114,000
JPY
|
39,623,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
26,000
JPY
|
36,000
JPY
|
| Non-operating income |
26,000
JPY
|
36,000
JPY
|
| Extraordinary income |
24,072,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
JPY
|
| Non-operating expenses |
341,000
JPY
|
126,000
JPY
|
| Share issuance costs |
90,000
JPY
|
126,000
JPY
|
| Extraordinary losses |
18,794,000
JPY
|
350,000
JPY
|
| Profit (loss) before income taxes |
62,077,000
JPY
|
39,183,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
18,378,000
JPY
|
12,137,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
18,794,000
JPY
|
350,000
JPY
|
| Income taxes - deferred |
1,577,000
JPY
|
546,000
JPY
|
| Income taxes |
19,956,000
JPY
|
12,684,000
JPY
|
| Profit (loss) |
42,121,000
JPY
|
26,498,000
JPY
|