Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,493,628,000
JPY
|
1,927,829,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,913,284,000
JPY
|
1,373,212,000
JPY
|
| Selling, general and administrative expenses |
607,543,000
JPY
|
552,386,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
62,484,000
JPY
|
60,384,000
JPY
|
| Welfare expenses |
56,280,000
JPY
|
53,267,000
JPY
|
| Gross profit (loss) |
580,343,000
JPY
|
554,617,000
JPY
|
| Operating profit (loss) |
-27,199,000
JPY
|
2,230,000
JPY
|
| Non-operating income | ||
| Interest income |
372,000
JPY
|
408,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
-32,119,000
JPY
|
-4,032,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
8,206,000
JPY
|
4,760,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
756,000
JPY
|
730,000
JPY
|
| Other |
4,477,000
JPY
|
3,620,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,591,000
JPY
|
1,459,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,464,000
JPY
|
6,273,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
13,127,000
JPY
|
11,023,000
JPY
|
| Financial expenses | — | — |
| Other |
3,104,000
JPY
|
1,361,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
385,000
JPY
|
1,459,000
JPY
|
| Profit (loss) before income taxes |
-30,528,000
JPY
|
-2,572,000
JPY
|
| Income taxes - current |
17,788,000
JPY
|
5,545,000
JPY
|
| Income taxes - deferred |
-7,226,000
JPY
|
15,020,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
10,562,000
JPY
|
20,566,000
JPY
|
| Profit (loss) |
-41,090,000
JPY
|
-23,138,000
JPY
|