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 |
935,783,000
JPY
|
870,021,000
JPY
|
| Cost of sales |
561,926,000
JPY
|
535,047,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
250,355,000
JPY
|
220,811,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
373,857,000
JPY
|
334,973,000
JPY
|
| Ordinary profit (loss) |
124,704,000
JPY
|
114,022,000
JPY
|
| Operating profit (loss) |
123,501,000
JPY
|
114,162,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
21,000
JPY
|
0
JPY
|
| Other |
144,000
JPY
|
30,000
JPY
|
| Non-operating income |
1,343,000
JPY
|
314,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
88,000
JPY
|
184,000
JPY
|
| Other |
52,000
JPY
|
15,000
JPY
|
| Non-operating expenses |
140,000
JPY
|
454,000
JPY
|
| Share issuance costs |
JPY
|
113,000
JPY
|
| Profit (loss) before income taxes |
124,704,000
JPY
|
114,022,000
JPY
|
| Gross profit | ||
| Income taxes - current |
42,518,000
JPY
|
40,242,000
JPY
|
| Income taxes - deferred |
-476,000
JPY
|
-648,000
JPY
|
| Income taxes |
42,041,000
JPY
|
39,594,000
JPY
|
| Profit (loss) |
82,662,000
JPY
|
74,428,000
JPY
|