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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,615,442,000
JPY
|
1,615,478,000
JPY
|
35,000
JPY
|
1,615,478,000
JPY
|
1,468,131,000
JPY
|
147,310,000
JPY
|
1,012,000
JPY
|
1,610,763,000
JPY
|
1,443,359,000
JPY
|
166,391,000
JPY
|
1,609,750,000
JPY
|
1,610,763,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
833,273,000
JPY
|
— | — | — |
833,954,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
294,992,000
JPY
|
— | — | — |
293,466,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
58,000
JPY
|
— | — | — |
-24,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
485,855,000
JPY
|
— | — | — |
477,623,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — |
782,204,000
JPY
|
— | — | — |
776,809,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
536,877,000
JPY
|
487,212,000
JPY
|
-49,665,000
JPY
|
487,212,000
JPY
|
425,811,000
JPY
|
111,066,000
JPY
|
-122,239,000
JPY
|
483,342,000
JPY
|
492,129,000
JPY
|
113,453,000
JPY
|
605,582,000
JPY
|
483,342,000
JPY
|
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
1,634,000
JPY
|
— | — | — |
894,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
856,000
JPY
|
— | — | — |
406,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
12,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
85,850,000
JPY
|
— | — | — |
107,177,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
2,991,000
JPY
|
— | — | — |
6,613,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — |
255,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
14,765,000
JPY
|
— | — | — |
88,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
483,089,000
JPY
|
— | — | — |
477,535,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — |
88,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
132,914,000
JPY
|
— | — | — |
144,432,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
21,838,000
JPY
|
— | — | — |
4,585,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
154,752,000
JPY
|
— | — | — |
149,017,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
328,337,000
JPY
|
— | — | — |
328,517,000
JPY
|
— | — | — | — |