Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,559,968,000
JPY
|
4,520,879,000
JPY
|
39,088,000
JPY
|
4,559,968,000
JPY
|
JPY
|
39,246,000
JPY
|
-21,246,000
JPY
|
4,973,187,000
JPY
|
4,991,187,000
JPY
|
5,012,433,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
2,198,453,000
JPY
|
— | — | — | — |
2,161,715,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,252,590,000
JPY
|
— | — | — | — |
2,134,142,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
113,701,000
JPY
|
— | — | — | — |
695,101,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,361,515,000
JPY
|
— | — | — | — |
2,829,472,000
JPY
|
— |
| Operating profit (loss) |
108,925,000
JPY
|
274,437,000
JPY
|
-165,512,000
JPY
|
108,925,000
JPY
|
JPY
|
-195,964,000
JPY
|
JPY
|
891,294,000
JPY
|
695,330,000
JPY
|
695,330,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
63,000
JPY
|
— | — | — | — |
58,000
JPY
|
— |
| Non-operating income | — | — | — |
13,315,000
JPY
|
— | — | — | — |
14,397,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
974,000
JPY
|
— | — | — | — |
2,425,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,149,000
JPY
|
— | — | — | — |
3,708,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
8,538,000
JPY
|
— | — | — | — |
14,626,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
JPY
|
— | — | — | — |
10,502,000
JPY
|
— |
| Other | — | — | — |
385,000
JPY
|
— | — | — | — |
415,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
113,701,000
JPY
|
— | — | — | — |
695,101,000
JPY
|
— |
| Income taxes - current | — | — | — |
4,869,000
JPY
|
— | — | — | — |
175,939,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
99,797,000
JPY
|
— | — | — | — |
107,847,000
JPY
|
— |
| Income taxes | — | — | — |
104,666,000
JPY
|
— | — | — | — |
283,787,000
JPY
|
— |
| Profit (loss) | — | — | — |
9,034,000
JPY
|
— | — | — | — |
411,314,000
JPY
|
— |