Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,248,127,000
JPY
|
2,899,550,000
JPY
|
| Operating expenses | ||
| Depreciation |
77,254,000
JPY
|
57,342,000
JPY
|
| Cost of sales | ||
| Cost of sales |
832,949,000
JPY
|
858,820,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
1,037,390,000
JPY
|
968,902,000
JPY
|
| Gross profit (loss) |
2,415,178,000
JPY
|
2,040,729,000
JPY
|
| Operating profit (loss) |
1,377,787,000
JPY
|
1,071,826,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
1,373,645,000
JPY
|
1,066,612,000
JPY
|
| Non-operating income |
4,213,000
JPY
|
3,518,000
JPY
|
| Non-operating income | ||
| Other |
1,193,000
JPY
|
395,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,834,000
JPY
|
8,148,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
118,157,000
JPY
|
118,157,000
JPY
|
| Extraordinary income |
1,329,000
JPY
|
507,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,355,000
JPY
|
8,732,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
327,000
JPY
|
JPY
|
| Other |
193,000
JPY
|
584,000
JPY
|
| Extraordinary losses |
415,000
JPY
|
12,000
JPY
|
| Profit (loss) before income taxes |
1,374,559,000
JPY
|
1,067,107,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,329,000
JPY
|
507,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
415,000
JPY
|
12,000
JPY
|
| Income taxes - current |
546,139,000
JPY
|
430,235,000
JPY
|
| Income taxes - deferred |
-24,916,000
JPY
|
-20,371,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
521,223,000
JPY
|
409,863,000
JPY
|
| Profit (loss) |
853,336,000
JPY
|
657,243,000
JPY
|