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 |
2,800,960,000
JPY
|
2,461,994,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,954,336,000
JPY
|
1,691,871,000
JPY
|
| Selling, general and administrative expenses |
489,274,000
JPY
|
452,664,000
JPY
|
| Provision of allowance for doubtful accounts |
26,000
JPY
|
89,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
846,623,000
JPY
|
770,122,000
JPY
|
| Operating profit (loss) |
357,349,000
JPY
|
317,458,000
JPY
|
| Ordinary profit (loss) |
363,786,000
JPY
|
316,536,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
371,000
JPY
|
1,144,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Non-operating income |
7,526,000
JPY
|
1,344,000
JPY
|
| Financial revenue | — | — |
| Other |
78,000
JPY
|
154,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,089,000
JPY
|
2,267,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
433,000
JPY
|
JPY
|
| Other |
63,000
JPY
|
22,000
JPY
|
| Profit (loss) before income taxes |
363,786,000
JPY
|
316,536,000
JPY
|
| Income taxes - current |
118,105,000
JPY
|
106,366,000
JPY
|
| Income taxes - deferred |
-1,876,000
JPY
|
-1,840,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
116,229,000
JPY
|
104,526,000
JPY
|
| Profit (loss) |
247,557,000
JPY
|
212,009,000
JPY
|