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 |
6,685,382,000
JPY
|
3,905,230,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
4,608,405,000
JPY
|
2,633,956,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,497,742,000
JPY
|
1,367,703,000
JPY
|
| Gross profit (loss) |
2,076,976,000
JPY
|
1,271,273,000
JPY
|
| Operating profit (loss) |
579,234,000
JPY
|
-96,429,000
JPY
|
| Ordinary profit (loss) |
559,135,000
JPY
|
-112,439,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
6,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
1,582,000
JPY
|
4,288,000
JPY
|
| Financial revenue | — | — |
| Other |
631,000
JPY
|
2,847,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
8,468,000
JPY
|
7,278,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
21,680,000
JPY
|
20,298,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
16,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
26,653,000
JPY
|
| Profit (loss) before income taxes |
559,135,000
JPY
|
-139,092,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
26,653,000
JPY
|
| Income taxes - current |
229,474,000
JPY
|
9,096,000
JPY
|
| Income taxes - deferred |
-13,278,000
JPY
|
-35,618,000
JPY
|
| Income taxes |
216,196,000
JPY
|
-26,521,000
JPY
|
| Profit (loss) |
342,939,000
JPY
|
-112,571,000
JPY
|