Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
JPY
|
335,720,000
JPY
|
335,720,000
JPY
|
335,720,000
JPY
|
13,343,000
JPY
|
350,003,000
JPY
|
363,346,000
JPY
|
363,346,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
189,810,000
JPY
|
— | — |
183,945,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — |
24,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
120,407,000
JPY
|
— | — |
140,376,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
28,860,000
JPY
|
— | — |
28,760,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
215,313,000
JPY
|
— | — |
222,970,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
JPY
|
JPY
|
25,502,000
JPY
|
25,502,000
JPY
|
25,502,000
JPY
|
12,394,000
JPY
|
26,630,000
JPY
|
39,024,000
JPY
|
39,024,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — |
25,846,000
JPY
|
— | — |
39,442,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
47,000
JPY
|
— | — |
2,000
JPY
|
— | — |
| Other | — | — | — | — |
33,000
JPY
|
— | — |
23,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
343,000
JPY
|
— | — |
417,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
262,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
25,846,000
JPY
|
— | — |
39,705,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
9,423,000
JPY
|
— | — |
12,226,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
222,000
JPY
|
— | — |
522,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
9,645,000
JPY
|
— | — |
12,749,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
16,200,000
JPY
|
— | — |
26,955,000
JPY
|
— | — |