Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
758,224,000
JPY
|
| Operating revenue | |
| Cost of sales | |
| Cost of sales |
271,947,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
462,129,000
JPY
|
| Gross profit (loss) |
486,277,000
JPY
|
| Operating profit (loss) |
24,148,000
JPY
|
| Ordinary profit (loss) |
-619,000
JPY
|
| Non-operating income | |
| Interest income |
4,000
JPY
|
| Gross profit | |
| Non-operating income | |
| Non-operating income |
1,512,000
JPY
|
| Financial revenue | — |
| Other |
0
JPY
|
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
3,337,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
26,280,000
JPY
|
| Financial expenses | — |
| Extraordinary losses |
570,000
JPY
|
| Profit (loss) before income taxes |
-1,189,000
JPY
|
| Income taxes - current |
2,935,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
570,000
JPY
|
| Income taxes - deferred |
-6,639,000
JPY
|
| Income taxes |
-3,704,000
JPY
|
| Profit (loss) |
2,514,000
JPY
|