Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
543,381,000
JPY
|
540,727,000
JPY
|
| Cost of sales |
279,018,000
JPY
|
256,648,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
224,739,000
JPY
|
204,163,000
JPY
|
| Provision of allowance for doubtful accounts |
198,000
JPY
|
-29,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
39,623,000
JPY
|
79,915,000
JPY
|
| Gross profit (loss) |
264,362,000
JPY
|
284,079,000
JPY
|
| Ordinary profit (loss) |
39,533,000
JPY
|
80,008,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Non-operating income |
36,000
JPY
|
322,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
36,000
JPY
|
67,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
20,000
JPY
|
| Non-operating expenses |
126,000
JPY
|
230,000
JPY
|
| Share issuance costs |
126,000
JPY
|
210,000
JPY
|
| Extraordinary losses |
350,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
39,183,000
JPY
|
80,008,000
JPY
|
| Income taxes - current |
12,137,000
JPY
|
25,228,000
JPY
|
| Income taxes - deferred |
546,000
JPY
|
-236,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
350,000
JPY
|
JPY
|
| Income taxes |
12,684,000
JPY
|
24,991,000
JPY
|
| Profit (loss) |
26,498,000
JPY
|
55,016,000
JPY
|