Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
350,003,000
JPY
|
363,346,000
JPY
|
363,346,000
JPY
|
13,343,000
JPY
|
JPY
|
379,204,000
JPY
|
49,752,000
JPY
|
JPY
|
329,452,000
JPY
|
379,204,000
JPY
|
| Cost of sales | — |
140,376,000
JPY
|
— | — | — |
124,611,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
183,945,000
JPY
|
— | — | — |
181,677,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
24,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
28,760,000
JPY
|
— | — | — |
32,211,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
39,442,000
JPY
|
— | — | — |
73,426,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
222,970,000
JPY
|
— | — | — |
254,592,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
26,630,000
JPY
|
39,024,000
JPY
|
39,024,000
JPY
|
12,394,000
JPY
|
JPY
|
72,915,000
JPY
|
49,027,000
JPY
|
JPY
|
23,887,000
JPY
|
72,915,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
2,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — | — |
| Other | — |
23,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — |
| Non-operating income | — |
417,000
JPY
|
— | — | — |
510,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
262,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Profit (loss) before income taxes | — |
39,705,000
JPY
|
— | — | — |
73,426,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
12,226,000
JPY
|
— | — | — |
22,332,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Income taxes - deferred | — |
522,000
JPY
|
— | — | — |
1,318,000
JPY
|
— | — | — | — |
| Income taxes | — |
12,749,000
JPY
|
— | — | — |
23,651,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
26,955,000
JPY
|
— | — | — |
49,774,000
JPY
|
— | — | — | — |