Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
59,905,000,000
JPY
|
52,005,000,000
JPY
|
| Cost of sales |
20,637,000,000
JPY
|
17,803,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
2,359,000,000
JPY
|
2,046,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
34,933,000,000
JPY
|
29,991,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
39,267,000,000
JPY
|
34,201,000,000
JPY
|
| Operating profit (loss) |
4,333,000,000
JPY
|
4,210,000,000
JPY
|
| Ordinary profit (loss) |
4,274,000,000
JPY
|
4,256,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Other |
24,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
69,000,000
JPY
|
77,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
148,000,000
JPY
|
424,000,000
JPY
|
| Impairment losses |
JPY
|
61,000,000
JPY
|
| Non-operating expenses |
129,000,000
JPY
|
32,000,000
JPY
|
| Interest expenses |
21,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses | ||
| Other |
36,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) before income taxes |
4,125,000,000
JPY
|
3,831,000,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
83,000,000
JPY
|
247,000,000
JPY
|
| Income taxes |
1,375,000,000
JPY
|
1,385,000,000
JPY
|
| Profit (loss) |
2,750,000,000
JPY
|
2,446,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-14,000,000
JPY
|
-12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,764,000,000
JPY
|
2,459,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
-13,000,000
JPY
|
-20,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
-4,000,000
JPY
|
-13,000,000
JPY
|
| Comprehensive income |
2,745,000,000
JPY
|
2,432,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,762,000,000
JPY
|
2,454,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-16,000,000
JPY
|
-21,000,000
JPY
|