Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-04-01 to 2023-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
256,420,000
JPY
|
194,298,000
JPY
|
| Cost of sales |
122,130,000
JPY
|
110,478,000
JPY
|
| Ordinary profit (loss) |
35,371,000
JPY
|
-3,948,000
JPY
|
| Gross profit (loss) |
134,289,000
JPY
|
83,820,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
98,668,000
JPY
|
87,313,000
JPY
|
| Profit (loss) before income taxes |
35,371,000
JPY
|
-3,948,000
JPY
|
| Operating profit (loss) |
35,621,000
JPY
|
-3,492,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
0
JPY
|
| Non-operating income |
1,000
JPY
|
0
JPY
|
| Income taxes - current |
14,367,000
JPY
|
72,000
JPY
|
| Income taxes - deferred |
-3,133,000
JPY
|
-975,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
66,000
JPY
|
70,000
JPY
|
| Non-operating expenses |
252,000
JPY
|
456,000
JPY
|
| Income taxes |
11,234,000
JPY
|
-902,000
JPY
|
| Profit (loss) |
24,136,000
JPY
|
-3,046,000
JPY
|