Year To Quarter End Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
4,584,949,000
JPY
|
3,289,096,000
JPY
|
| Cost of sales |
1,076,321,000
JPY
|
864,914,000
JPY
|
| Gross profit (loss) |
3,508,627,000
JPY
|
2,424,182,000
JPY
|
| Selling, general and administrative expenses |
3,094,715,000
JPY
|
2,396,840,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
413,912,000
JPY
|
27,341,000
JPY
|
| Non-operating income | ||
| Interest income |
15,913,000
JPY
|
4,291,000
JPY
|
| Non-operating income |
217,495,000
JPY
|
135,424,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
66,575,000
JPY
|
52,172,000
JPY
|
| Non-operating expenses |
66,692,000
JPY
|
54,015,000
JPY
|
| Ordinary profit (loss) |
564,715,000
JPY
|
108,750,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
15,068,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
116,641,000
JPY
|
55,744,000
JPY
|
| Extraordinary losses |
135,312,000
JPY
|
56,561,000
JPY
|
| Profit (loss) before income taxes |
444,471,000
JPY
|
52,188,000
JPY
|
| Income taxes - current |
6,452,000
JPY
|
7,940,000
JPY
|
| Income taxes - deferred |
-2,545,000
JPY
|
5,301,000
JPY
|
| Income taxes |
3,906,000
JPY
|
13,242,000
JPY
|
| Profit (loss) |
440,564,000
JPY
|
38,946,000
JPY
|