Year To Quarter End Consolidated Statement Of Income
Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
---|---|---|
Year to quarter end consolidated statement of income | ||
Statement of income | ||
Net sales |
890,463,000
JPY
|
638,478,000
JPY
|
Cost of sales |
280,086,000
JPY
|
201,243,000
JPY
|
Gross profit (loss) |
610,377,000
JPY
|
437,235,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
547,480,000
JPY
|
433,646,000
JPY
|
Operating profit (loss) |
62,897,000
JPY
|
3,588,000
JPY
|
Non-operating income | ||
Interest income |
544,000
JPY
|
254,000
JPY
|
Non-operating income |
1,057,000
JPY
|
1,908,000
JPY
|
Non-operating expenses | ||
Interest expenses |
358,000
JPY
|
587,000
JPY
|
Non-operating expenses |
581,000
JPY
|
22,711,000
JPY
|
Ordinary profit (loss) |
63,372,000
JPY
|
-17,215,000
JPY
|
Profit (loss) before income taxes |
63,372,000
JPY
|
-17,215,000
JPY
|
Income taxes - current |
1,145,000
JPY
|
1,145,000
JPY
|
Income taxes - deferred |
23,252,000
JPY
|
-3,765,000
JPY
|
Income taxes |
24,397,000
JPY
|
-2,620,000
JPY
|
Profit (loss) |
38,975,000
JPY
|
-14,594,000
JPY
|