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 | ||
| Net sales |
1,307,465,000
JPY
|
1,132,278,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
446,164,000
JPY
|
361,281,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
556,341,000
JPY
|
501,333,000
JPY
|
| Depreciation |
6,137,000
JPY
|
6,668,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
40,705,000
JPY
|
41,549,000
JPY
|
| Operating profit (loss) |
304,959,000
JPY
|
269,662,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
8,000
JPY
|
| Ordinary profit (loss) |
304,381,000
JPY
|
269,668,000
JPY
|
| Gross profit (loss) |
861,301,000
JPY
|
770,996,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
44,629,000
JPY
|
37,752,000
JPY
|
| Non-operating income | ||
| Non-operating income |
9,000
JPY
|
8,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Non-operating expenses |
587,000
JPY
|
2,000
JPY
|
| Miscellaneous losses |
238,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
304,381,000
JPY
|
269,668,000
JPY
|
| Income taxes - current |
121,049,000
JPY
|
105,538,000
JPY
|
| Income taxes - deferred |
-26,935,000
JPY
|
-21,965,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
94,114,000
JPY
|
83,572,000
JPY
|
| Profit (loss) |
210,267,000
JPY
|
186,096,000
JPY
|