Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,120,483,000
JPY
|
2,092,031,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
685,875,000
JPY
|
725,556,000
JPY
|
| Selling, general and administrative expenses |
1,068,841,000
JPY
|
925,446,000
JPY
|
| Operating profit (loss) |
365,766,000
JPY
|
441,028,000
JPY
|
| Ordinary profit (loss) |
365,795,000
JPY
|
439,283,000
JPY
|
| Gross profit (loss) |
1,434,608,000
JPY
|
1,366,474,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
2,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
807,000
JPY
|
1,646,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Non-operating income |
1,601,000
JPY
|
2,011,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
185,000
JPY
|
76,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,572,000
JPY
|
3,755,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
474,000
JPY
|
109,000
JPY
|
| Extraordinary losses |
17,195,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
348,600,000
JPY
|
439,283,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
17,195,000
JPY
|
JPY
|
| Income taxes |
134,486,000
JPY
|
145,586,000
JPY
|
| Profit (loss) |
214,114,000
JPY
|
293,696,000
JPY
|