Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
639,427,000
JPY
|
1,029,217,000
JPY
|
389,790,000
JPY
|
1,029,217,000
JPY
|
JPY
|
828,722,000
JPY
|
501,061,000
JPY
|
327,660,000
JPY
|
JPY
|
828,722,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
106,392,000
JPY
|
— | — | — | — | — | — | — |
91,745,000
JPY
|
| Operating expenses | ||||||||||
| Depreciation | — |
2,242,000
JPY
|
— | — | — | — | — | — | — |
2,237,000
JPY
|
| Provision of allowance for doubtful accounts | — |
2,960,000
JPY
|
— | — | — | — | — | — | — |
3,564,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
819,725,000
JPY
|
— | — | — | — | — | — | — |
734,011,000
JPY
|
| Ordinary profit (loss) | — |
103,412,000
JPY
|
— | — | — | — | — | — | — |
2,662,000
JPY
|
| Gross profit (loss) | — |
922,825,000
JPY
|
— | — | — | — | — | — | — |
736,976,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
19,000
JPY
|
— | — | — | — | — | — | — |
19,000
JPY
|
| Operating profit (loss) |
263,323,000
JPY
|
103,100,000
JPY
|
24,209,000
JPY
|
287,533,000
JPY
|
-184,432,000
JPY
|
167,937,000
JPY
|
242,177,000
JPY
|
-74,239,000
JPY
|
-164,972,000
JPY
|
2,965,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Extraordinary income | — |
519,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
439,000
JPY
|
— | — | — | — | — | — | — |
45,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
420,000
JPY
|
— | — | — | — | — | — | — |
26,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
127,000
JPY
|
— | — | — | — | — | — | — |
300,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
182,783,000
JPY
|
— | — | — | — | — | — | — |
159,500,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
127,000
JPY
|
— | — | — | — | — | — | — |
348,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
48,000
JPY
|
| Profit (loss) before income taxes | — |
103,932,000
JPY
|
— | — | — | — | — | — | — |
2,662,000
JPY
|
| Extraordinary income | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — |
32,240,000
JPY
|
— | — | — | — | — | — | — |
2,459,000
JPY
|
| Profit (loss) | — |
71,692,000
JPY
|
— | — | — | — | — | — | — |
202,000
JPY
|