Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
577,604,000
JPY
|
411,661,000
JPY
|
| Cost of sales |
130,064,000
JPY
|
87,058,000
JPY
|
| Ordinary profit (loss) |
27,860,000
JPY
|
49,190,000
JPY
|
| Gross profit (loss) |
447,539,000
JPY
|
324,603,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
419,625,000
JPY
|
275,493,000
JPY
|
| Profit (loss) before income taxes |
27,860,000
JPY
|
49,190,000
JPY
|
| Operating profit (loss) |
27,914,000
JPY
|
49,109,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
3,000
JPY
|
| Non-operating income |
938,000
JPY
|
121,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
81,000
JPY
|
40,000
JPY
|
| Non-operating expenses |
992,000
JPY
|
40,000
JPY
|
| Income taxes |
29,347,000
JPY
|
10,290,000
JPY
|
| Profit (loss) |
-1,486,000
JPY
|
38,900,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,486,000
JPY
|
38,900,000
JPY
|
| Comprehensive income |
-1,486,000
JPY
|
38,900,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,486,000
JPY
|
38,900,000
JPY
|
| Profit attributable to |