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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
4,772,999,000
JPY
|
4,772,999,000
JPY
|
JPY
|
4,759,776,000
JPY
|
-13,223,000
JPY
|
289,605,000
JPY
|
4,483,394,000
JPY
|
JPY
|
-2,201,000
JPY
|
3,763,252,000
JPY
|
3,571,479,000
JPY
|
193,974,000
JPY
|
3,765,454,000
JPY
|
3,765,454,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-5,772,000
JPY
|
— | — | — | — | — |
-710,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
2,480,815,000
JPY
|
— | — | — | — | — |
2,081,769,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,714,159,000
JPY
|
— | — | — | — | — |
1,254,827,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
1,391,842,000
JPY
|
1,391,053,000
JPY
|
-789,000
JPY
|
564,802,000
JPY
|
-826,251,000
JPY
|
107,366,000
JPY
|
1,284,475,000
JPY
|
-1,170,000
JPY
|
-522,441,000
JPY
|
426,656,000
JPY
|
878,853,000
JPY
|
71,414,000
JPY
|
950,268,000
JPY
|
949,098,000
JPY
|
| Gross profit (loss) | — | — | — |
2,278,961,000
JPY
|
— | — | — | — | — |
1,681,483,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
560,568,000
JPY
|
— | — | — | — | — |
420,628,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
309,000
JPY
|
— | — | — | — | — |
272,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
41,430,000
JPY
|
— | — | — | — | — |
21,210,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
8,022,000
JPY
|
— | — | — | — | — |
12,698,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
6,735,000
JPY
|
— | — | — | — | — |
7,168,000
JPY
|
— | — | — | — |
| Other | — | — | — |
977,000
JPY
|
— | — | — | — | — |
5,257,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
7,517,000
JPY
|
— | — | — | — | — |
4,813,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — |
7,252,000
JPY
|
— | — | — | — | — |
180,596,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
26,744,000
JPY
|
— | — | — | — | — |
29,999,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
12,255,000
JPY
|
— | — | — | — | — |
18,726,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,118,000
JPY
|
— | — | — | — | — |
2,591,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
71,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
164,751,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
541,077,000
JPY
|
— | — | — | — | — |
571,224,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
34,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
9,534,000
JPY
|
— | — | — | — | — |
18,364,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
531,542,000
JPY
|
— | — | — | — | — |
552,859,000
JPY
|
— | — | — | — |