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 |
982,000,000
JPY
|
913,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
611,000,000
JPY
|
577,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
388,000,000
JPY
|
360,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
72,000,000
JPY
|
72,000,000
JPY
|
| Gross profit (loss) |
370,000,000
JPY
|
336,000,000
JPY
|
| Operating profit (loss) |
-17,000,000
JPY
|
-24,000,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
0
JPY
|
0
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
-14,000,000
JPY
|
-11,000,000
JPY
|
| Extraordinary income |
32,000,000
JPY
|
JPY
|
| Non-operating income |
8,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income | ||
| Other |
4,000,000
JPY
|
4,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,000,000
JPY
|
6,000,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
14,000,000
JPY
|
-11,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,000,000
JPY
|
JPY
|
| Income taxes - current |
7,000,000
JPY
|
3,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
0
JPY
|
0
JPY
|
| Income taxes |
7,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) |
6,000,000
JPY
|
-15,000,000
JPY
|