Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
2,642,367,000
JPY
|
2,345,005,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
877,756,000
JPY
|
729,384,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,494,830,000
JPY
|
1,515,910,000
JPY
|
| Provision of allowance for doubtful accounts |
3,093,000
JPY
|
-3,826,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
269,650,000
JPY
|
92,727,000
JPY
|
| Operating profit (loss) |
269,780,000
JPY
|
99,710,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
8,000
JPY
|
| Gross profit (loss) |
1,764,610,000
JPY
|
1,615,620,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
2,501,000
JPY
|
171,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
2,404,000
JPY
|
92,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
481,983,000
JPY
|
462,391,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,529,000
JPY
|
3,120,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,631,000
JPY
|
7,154,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
29,000
JPY
|
| Other |
102,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
269,650,000
JPY
|
92,727,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-176,068,000
JPY
|
40,310,000
JPY
|
| Profit (loss) |
445,719,000
JPY
|
52,416,000
JPY
|