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 |
8,294,683,000
JPY
|
7,425,755,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Personnel expenses |
315,317,000
JPY
|
280,510,000
JPY
|
| Depreciation |
20,858,000
JPY
|
14,480,000
JPY
|
| Cost of sales | ||
| Cost of sales |
7,174,242,000
JPY
|
6,549,137,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
91,934,000
JPY
|
48,747,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
933,856,000
JPY
|
837,915,000
JPY
|
| Gross profit (loss) |
1,120,440,000
JPY
|
876,617,000
JPY
|
| Operating profit (loss) |
186,584,000
JPY
|
38,702,000
JPY
|
| Non-operating income | ||
| Interest income |
896,000
JPY
|
37,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
193,486,000
JPY
|
-14,263,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,130,000
JPY
|
13,328,000
JPY
|
| Non-operating income | ||
| Non-operating income |
20,594,000
JPY
|
2,951,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
3,218,000
JPY
|
2,914,000
JPY
|
| Extraordinary income |
937,000
JPY
|
2,297,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
13,691,000
JPY
|
55,916,000
JPY
|
| Financial expenses | — | — |
| Other |
549,000
JPY
|
550,000
JPY
|
| Miscellaneous losses |
10,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
63,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
900,000
JPY
|
JPY
|
| Gain on sale of investment securities |
36,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
194,424,000
JPY
|
-12,030,000
JPY
|
| Income taxes - current |
73,404,000
JPY
|
1,900,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes - deferred |
JPY
|
467,000
JPY
|
| Income taxes |
73,404,000
JPY
|
2,367,000
JPY
|
| Profit (loss) |
121,020,000
JPY
|
-14,397,000
JPY
|