Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,983,000,000
JPY
|
1,413,922,000
JPY
|
| Cost of sales |
173,272,000
JPY
|
85,864,000
JPY
|
| Gross profit (loss) |
1,809,728,000
JPY
|
1,328,058,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,691,306,000
JPY
|
1,288,684,000
JPY
|
| Operating profit (loss) |
118,422,000
JPY
|
39,373,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
3,000
JPY
|
| Non-operating income |
1,080,000
JPY
|
2,366,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,449,000
JPY
|
3,461,000
JPY
|
| Non-operating expenses |
6,743,000
JPY
|
3,470,000
JPY
|
| Ordinary profit (loss) |
112,758,000
JPY
|
38,269,000
JPY
|
| Profit (loss) before income taxes |
112,758,000
JPY
|
38,269,000
JPY
|
| Income taxes - current |
7,336,000
JPY
|
355,000
JPY
|
| Income taxes |
7,336,000
JPY
|
355,000
JPY
|
| Profit (loss) |
105,422,000
JPY
|
37,914,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
105,422,000
JPY
|
37,914,000
JPY
|
| Comprehensive income |
105,422,000
JPY
|
37,914,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
105,422,000
JPY
|
37,914,000
JPY
|