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 |
20,717,000,000
JPY
|
18,174,000,000
JPY
|
| Cost of sales |
13,228,000,000
JPY
|
13,065,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,989,000,000
JPY
|
2,885,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-2,000,000
JPY
|
-3,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
3,400,000,000
JPY
|
2,214,000,000
JPY
|
| Gross profit (loss) |
7,488,000,000
JPY
|
5,108,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
3,499,000,000
JPY
|
2,223,000,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Sales commission |
2,130,000,000
JPY
|
1,361,000,000
JPY
|
| Non-operating income |
44,000,000
JPY
|
68,000,000
JPY
|
| Non-operating income | ||
| Other |
12,000,000
JPY
|
17,000,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
0
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
141,000,000
JPY
|
46,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
142,000,000
JPY
|
76,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
266,000,000
JPY
|
| Profit (loss) before income taxes |
3,399,000,000
JPY
|
1,948,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
26,000,000
JPY
|
| Income taxes |
31,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) |
3,367,000,000
JPY
|
1,916,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,367,000,000
JPY
|
1,916,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
10,000,000
JPY
|
5,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,377,000,000
JPY
|
1,922,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,377,000,000
JPY
|
1,922,000,000
JPY
|