Semi-Annual Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
367,107,000
JPY
|
367,107,000
JPY
|
75,707,000
JPY
|
291,399,000
JPY
|
99,352,000
JPY
|
305,762,000
JPY
|
305,762,000
JPY
|
206,410,000
JPY
|
| Cost of sales | — |
122,559,000
JPY
|
— | — | — | — |
101,863,000
JPY
|
— |
| Ordinary profit (loss) | — |
15,595,000
JPY
|
— | — | — | — |
19,369,000
JPY
|
— |
| Gross profit (loss) | — |
244,548,000
JPY
|
— | — | — | — |
203,899,000
JPY
|
— |
| Selling, general and administrative expenses | — |
228,869,000
JPY
|
— | — | — | — |
184,355,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Profit (loss) before income taxes | — |
15,595,000
JPY
|
— | — | — | — |
19,369,000
JPY
|
— |
| Operating profit (loss) |
72,935,000
JPY
|
15,679,000
JPY
|
7,902,000
JPY
|
65,033,000
JPY
|
24,104,000
JPY
|
79,547,000
JPY
|
19,544,000
JPY
|
55,442,000
JPY
|
| Income taxes - current | — |
2,195,000
JPY
|
— | — | — | — |
7,590,000
JPY
|
— |
| Non-operating income | — |
186,000
JPY
|
— | — | — | — |
3,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
1,000
JPY
|
— | — | — | — |
3,000
JPY
|
— |
| Income taxes - deferred | — |
-705,000
JPY
|
— | — | — | — |
9,000
JPY
|
— |
| Income taxes | — |
1,489,000
JPY
|
— | — | — | — |
7,599,000
JPY
|
— |
| Non-operating expenses | — |
269,000
JPY
|
— | — | — | — |
178,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
245,000
JPY
|
— | — | — | — |
178,000
JPY
|
— |
| Profit (loss) | — |
14,106,000
JPY
|
— | — | — | — |
11,769,000
JPY
|
— |