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 |
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 |
575,104,000
JPY
|
575,104,000
JPY
|
171,130,000
JPY
|
403,973,000
JPY
|
506,910,000
JPY
|
387,511,000
JPY
|
119,398,000
JPY
|
506,910,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
197,206,000
JPY
|
— | — | — | — | — |
157,027,000
JPY
|
| Operating expenses | ||||||||
| Depreciation | — |
15,686,000
JPY
|
— | — | — | — | — |
6,501,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
363,755,000
JPY
|
— | — | — | — | — |
353,092,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Gross profit (loss) | — |
377,898,000
JPY
|
— | — | — | — | — |
349,883,000
JPY
|
| Operating profit (loss) | — |
14,143,000
JPY
|
— | — | — | — | — |
-3,209,000
JPY
|
| Ordinary profit (loss) | — |
14,290,000
JPY
|
— | — | — | — | — |
-3,660,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
3,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — |
613,000
JPY
|
— | — | — | — | — |
52,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
610,000
JPY
|
— | — | — | — | — |
48,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
334,000
JPY
|
— | — | — | — | — |
484,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
466,000
JPY
|
— | — | — | — | — |
503,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
131,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
| Extraordinary losses | — |
18,548,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
-4,258,000
JPY
|
— | — | — | — | — |
-3,660,000
JPY
|
| Income taxes - current | — |
7,908,000
JPY
|
— | — | — | — | — |
668,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
-759,000
JPY
|
— | — | — | — | — |
897,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — |
7,149,000
JPY
|
— | — | — | — | — |
1,565,000
JPY
|
| Profit (loss) | — |
-11,407,000
JPY
|
— | — | — | — | — |
-5,226,000
JPY
|