Consolidated Statement Of Income
Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Net sales |
16,869,000,000
JPY
|
15,529,000,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Welfare expenses |
423,000,000
JPY
|
400,000,000
JPY
|
Depreciation |
363,000,000
JPY
|
252,000,000
JPY
|
Cost of sales |
11,483,000,000
JPY
|
10,506,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
5,000,000,000
JPY
|
4,139,000,000
JPY
|
Operating expenses | ||
Ordinary profit (loss) |
491,000,000
JPY
|
1,003,000,000
JPY
|
Net sales | ||
Gross profit (loss) |
5,385,000,000
JPY
|
5,022,000,000
JPY
|
Operating profit (loss) |
385,000,000
JPY
|
883,000,000
JPY
|
General and administrative expenses | ||
Operating expenses | ||
Cost of sales | ||
Non-operating income | ||
Other |
7,000,000
JPY
|
10,000,000
JPY
|
Non-operating income |
147,000,000
JPY
|
144,000,000
JPY
|
Selling, general and administrative expenses | ||
Advertising expenses |
251,000,000
JPY
|
190,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
5,000,000
JPY
|
0
JPY
|
Other |
0
JPY
|
2,000,000
JPY
|
Non-operating expenses |
41,000,000
JPY
|
24,000,000
JPY
|
Profit (loss) before income taxes |
491,000,000
JPY
|
1,003,000,000
JPY
|
Gross profit | ||
Income taxes - current |
82,000,000
JPY
|
252,000,000
JPY
|
Income taxes - deferred |
75,000,000
JPY
|
62,000,000
JPY
|
Income taxes |
157,000,000
JPY
|
315,000,000
JPY
|
Profit (loss) |
333,000,000
JPY
|
687,000,000
JPY
|