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 |
139,397,000,000
JPY
|
124,400,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
2,815,000,000
JPY
|
2,241,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
98,608,000,000
JPY
|
87,202,000,000
JPY
|
| Selling, general and administrative expenses |
23,059,000,000
JPY
|
21,820,000,000
JPY
|
| Provision of allowance for doubtful accounts |
61,000,000
JPY
|
73,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
19,000,000
JPY
|
JPY
|
| Gross profit (loss) |
40,788,000,000
JPY
|
37,198,000,000
JPY
|
| Operating profit (loss) |
17,729,000,000
JPY
|
15,377,000,000
JPY
|
| Ordinary profit (loss) |
17,872,000,000
JPY
|
15,529,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
9,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income |
203,000,000
JPY
|
226,000,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
38,000,000
JPY
|
51,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
4,565,000,000
JPY
|
4,160,000,000
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Non-operating income | ||
| Other |
71,000,000
JPY
|
81,000,000
JPY
|
| Extraordinary losses |
56,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
61,000,000
JPY
|
74,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
17,815,000,000
JPY
|
15,527,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Income taxes - current |
5,698,000,000
JPY
|
4,681,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
56,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
-44,000,000
JPY
|
224,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
5,654,000,000
JPY
|
4,906,000,000
JPY
|
| Profit (loss) |
12,161,000,000
JPY
|
10,621,000,000
JPY
|