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 |
1,176,987,000
JPY
|
1,136,380,000
JPY
|
| Cost of sales |
842,833,000
JPY
|
821,864,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
47,522,000
JPY
|
44,220,000
JPY
|
| Rent expenses on land and buildings |
9,284,000
JPY
|
8,842,000
JPY
|
| Depreciation |
12,343,000
JPY
|
11,725,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
259,257,000
JPY
|
220,055,000
JPY
|
| Other |
31,503,000
JPY
|
28,823,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
334,153,000
JPY
|
314,516,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Ordinary profit (loss) |
95,888,000
JPY
|
108,326,000
JPY
|
| Operating profit (loss) |
74,896,000
JPY
|
94,460,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
10,646,000
JPY
|
10,353,000
JPY
|
| Legal welfare expenses |
6,029,000
JPY
|
5,383,000
JPY
|
| Entertainment expenses |
46,341,000
JPY
|
20,234,000
JPY
|
| Communication expenses |
2,477,000
JPY
|
2,418,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000
JPY
|
19,000
JPY
|
| Other |
787,000
JPY
|
573,000
JPY
|
| Non-operating income |
45,866,000
JPY
|
20,088,000
JPY
|
| Extraordinary income |
64,785,000
JPY
|
30,000
JPY
|
| Other |
2,463,000
JPY
|
JPY
|
| Extraordinary losses |
28,182,000
JPY
|
19,318,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,417,000
JPY
|
2,593,000
JPY
|
| Other |
736,000
JPY
|
658,000
JPY
|
| Non-operating expenses |
24,874,000
JPY
|
6,222,000
JPY
|
| Profit (loss) before income taxes |
132,491,000
JPY
|
89,037,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
62,322,000
JPY
|
JPY
|
| Income taxes - current |
51,056,000
JPY
|
33,758,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
10,472,000
JPY
|
| Loss on sale of investment securities |
14,696,000
JPY
|
7,829,000
JPY
|
| Loss on retirement of non-current assets |
1,514,000
JPY
|
JPY
|
| Income taxes - deferred |
984,000
JPY
|
1,174,000
JPY
|
| Income taxes |
52,041,000
JPY
|
34,933,000
JPY
|
| Profit (loss) |
80,450,000
JPY
|
54,103,000
JPY
|
| Profit (loss) attributable to owners of parent |
80,450,000
JPY
|
54,103,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
97,348,000
JPY
|
-67,350,000
JPY
|
| Other comprehensive income |
97,348,000
JPY
|
-67,350,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
177,798,000
JPY
|
-13,246,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
177,798,000
JPY
|
-13,246,000
JPY
|