Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
471,372,000
JPY
|
417,270,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
63,810,000
JPY
|
67,200,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
266,651,000
JPY
|
226,351,000
JPY
|
| Selling, general and administrative expenses |
196,749,000
JPY
|
178,826,000
JPY
|
| Gross profit (loss) |
204,721,000
JPY
|
190,919,000
JPY
|
| Operating profit (loss) |
7,972,000
JPY
|
12,092,000
JPY
|
| Ordinary profit (loss) |
7,626,000
JPY
|
11,494,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
14,000
JPY
|
2,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
14,000
JPY
|
2,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
144,000
JPY
|
141,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
360,000
JPY
|
600,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
216,000
JPY
|
444,000
JPY
|
| Other |
JPY
|
14,000
JPY
|
| Profit (loss) before income taxes |
7,626,000
JPY
|
11,494,000
JPY
|
| Income taxes - current |
3,161,000
JPY
|
6,568,000
JPY
|
| Income taxes - deferred |
89,000
JPY
|
-2,285,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
3,250,000
JPY
|
4,283,000
JPY
|
| Profit (loss) |
4,376,000
JPY
|
7,211,000
JPY
|