Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
9,571,975,000
JPY
|
7,838,539,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
1,032,000
JPY
|
1,393,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,090,513,000
JPY
|
6,261,718,000
JPY
|
| Selling, general and administrative expenses |
1,206,613,000
JPY
|
1,072,119,000
JPY
|
| Other |
133,790,000
JPY
|
113,427,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,481,461,000
JPY
|
1,576,820,000
JPY
|
| Operating profit (loss) |
1,274,848,000
JPY
|
504,701,000
JPY
|
| Ordinary profit (loss) |
1,274,038,000
JPY
|
521,600,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,000
JPY
|
1,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,687,000
JPY
|
27,997,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
89,000
JPY
|
82,000
JPY
|
| Other |
1,005,000
JPY
|
965,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
80,683,000
JPY
|
66,258,000
JPY
|
| Advertising expenses |
22,009,000
JPY
|
19,339,000
JPY
|
| Extraordinary income |
54,767,000
JPY
|
9,398,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,149,000
JPY
|
10,703,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
9,497,000
JPY
|
11,097,000
JPY
|
| Financial expenses | — | — |
| Other |
347,000
JPY
|
394,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
1,328,806,000
JPY
|
530,999,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
435,209,000
JPY
|
178,289,000
JPY
|
| Profit (loss) |
893,597,000
JPY
|
352,710,000
JPY
|