Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
767,735,000
JPY
|
638,037,000
JPY
|
| Cost of sales | ||
| Cost of sales |
462,327,000
JPY
|
396,485,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
42,000
JPY
|
118,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
237,348,000
JPY
|
210,409,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
305,408,000
JPY
|
241,552,000
JPY
|
| Operating profit (loss) |
68,060,000
JPY
|
31,143,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
69,904,000
JPY
|
24,492,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,070,000
JPY
|
2,866,000
JPY
|
| Other |
126,000
JPY
|
348,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
221,000
JPY
|
432,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
225,000
JPY
|
9,516,000
JPY
|
| Financial expenses | — | — |
| Other |
4,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
69,904,000
JPY
|
24,492,000
JPY
|
| Income taxes - current |
33,449,000
JPY
|
16,207,000
JPY
|
| Income taxes - deferred |
-9,611,000
JPY
|
-7,826,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
23,838,000
JPY
|
8,381,000
JPY
|
| Profit (loss) |
46,066,000
JPY
|
16,111,000
JPY
|