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 |
2,436,553,000
JPY
|
2,329,990,000
JPY
|
| Cost of sales |
1,956,181,000
JPY
|
1,908,826,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
32,134,000
JPY
|
32,134,000
JPY
|
| Depreciation |
11,719,000
JPY
|
11,092,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
407,905,000
JPY
|
409,746,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
72,466,000
JPY
|
11,417,000
JPY
|
| Gross profit (loss) |
480,371,000
JPY
|
421,163,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
72,373,000
JPY
|
14,591,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Packing costs |
51,647,000
JPY
|
54,814,000
JPY
|
| Non-operating income | ||
| Dividend income |
2,063,000
JPY
|
1,922,000
JPY
|
| Interest income |
4,000
JPY
|
1,000
JPY
|
| Other |
1,937,000
JPY
|
5,451,000
JPY
|
| Non-operating income |
5,884,000
JPY
|
9,151,000
JPY
|
| Extraordinary income |
4,553,000
JPY
|
JPY
|
| Non-operating expenses |
5,978,000
JPY
|
5,977,000
JPY
|
| Interest expenses |
5,968,000
JPY
|
5,889,000
JPY
|
| Non-operating expenses | ||
| Other |
10,000
JPY
|
87,000
JPY
|
| Extraordinary losses |
1,108,000
JPY
|
8,829,000
JPY
|
| Profit (loss) before income taxes |
75,818,000
JPY
|
5,761,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,553,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
25,100,000
JPY
|
2,800,000
JPY
|
| Profit (loss) |
50,718,000
JPY
|
2,961,000
JPY
|