Year To Quarter End Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
577,925,000
JPY
|
27,355,000
JPY
|
464,079,000
JPY
|
86,491,000
JPY
|
575,897,000
JPY
|
-2,027,000
JPY
|
29,845,000
JPY
|
647,022,000
JPY
|
70,934,000
JPY
|
744,660,000
JPY
|
747,802,000
JPY
|
-3,141,000
JPY
|
| Cost of sales | — | — | — | — |
367,398,000
JPY
|
— | — | — | — |
454,204,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
208,499,000
JPY
|
— | — | — | — |
290,455,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
2,102,000
JPY
|
— | — | — | — |
2,682,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
222,638,000
JPY
|
— | — | — | — |
288,208,000
JPY
|
— | — |
| Operating profit (loss) |
50,119,000
JPY
|
834,000
JPY
|
35,561,000
JPY
|
13,724,000
JPY
|
-14,139,000
JPY
|
-64,259,000
JPY
|
-322,000
JPY
|
69,790,000
JPY
|
2,232,000
JPY
|
2,246,000
JPY
|
71,699,000
JPY
|
-69,453,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
33,000
JPY
|
— | — | — | — |
27,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,052,000
JPY
|
— | — | — | — |
4,658,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,426,000
JPY
|
— | — | — | — |
1,513,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,651,000
JPY
|
— | — | — | — |
1,817,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-12,738,000
JPY
|
— | — | — | — |
5,087,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
1,482,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-14,220,000
JPY
|
— | — | — | — |
5,087,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
524,000
JPY
|
— | — | — | — |
810,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-14,744,000
JPY
|
— | — | — | — |
4,276,000
JPY
|
— | — |