Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
52,005,000,000
JPY
|
44,178,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
17,803,000,000
JPY
|
15,204,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
2,046,000,000
JPY
|
1,736,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
29,991,000,000
JPY
|
25,490,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
34,201,000,000
JPY
|
28,974,000,000
JPY
|
| Operating profit (loss) |
4,210,000,000
JPY
|
3,483,000,000
JPY
|
| Ordinary profit (loss) |
4,256,000,000
JPY
|
3,408,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest and dividend income |
14,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
77,000,000
JPY
|
45,000,000
JPY
|
| Other |
26,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
73,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
424,000,000
JPY
|
129,000,000
JPY
|
| Impairment losses |
61,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
32,000,000
JPY
|
120,000,000
JPY
|
| Financial expenses | — | — |
| Other |
12,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) before income taxes |
3,831,000,000
JPY
|
3,352,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
247,000,000
JPY
|
102,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,385,000,000
JPY
|
1,149,000,000
JPY
|
| Profit (loss) |
2,446,000,000
JPY
|
2,203,000,000
JPY
|