Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
540,727,000
JPY
|
489,630,000
JPY
|
| Cost of sales | ||
| Cost of sales |
256,648,000
JPY
|
241,895,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
204,163,000
JPY
|
228,605,000
JPY
|
| Provision of allowance for doubtful accounts |
-29,000
JPY
|
37,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Operating profit (loss) |
79,915,000
JPY
|
19,130,000
JPY
|
| Ordinary profit (loss) |
80,008,000
JPY
|
19,144,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
284,079,000
JPY
|
247,735,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
322,000
JPY
|
83,000
JPY
|
| Other |
67,000
JPY
|
1,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,000
JPY
|
69,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
230,000
JPY
|
69,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
210,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
80,008,000
JPY
|
19,144,000
JPY
|
| Income taxes - current |
25,228,000
JPY
|
4,452,000
JPY
|
| Income taxes - deferred |
-236,000
JPY
|
2,020,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
24,991,000
JPY
|
6,472,000
JPY
|
| Profit (loss) |
55,016,000
JPY
|
12,671,000
JPY
|