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 |
---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||
Statement of income | ||||||||||
Net sales |
215,267,000
JPY
|
2,861,789,000
JPY
|
JPY
|
3,077,057,000
JPY
|
3,077,057,000
JPY
|
325,403,000
JPY
|
2,702,094,000
JPY
|
3,027,497,000
JPY
|
3,027,497,000
JPY
|
JPY
|
Operating revenue | ||||||||||
Net sales | ||||||||||
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Provision of allowance for doubtful accounts | — | — | — | — |
3,498,000
JPY
|
— | — | — |
1,448,000
JPY
|
— |
Operating expenses | ||||||||||
Cost of sales | ||||||||||
Cost of sales | — | — | — | — |
1,632,701,000
JPY
|
— | — | — |
1,690,207,000
JPY
|
— |
Selling, general and administrative expenses | — | — | — | — |
1,104,688,000
JPY
|
— | — | — |
1,065,024,000
JPY
|
— |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Gross profit (loss) | — | — | — | — |
1,444,355,000
JPY
|
— | — | — |
1,337,290,000
JPY
|
— |
Ordinary profit (loss) | — | — | — | — |
343,674,000
JPY
|
— | — | — |
274,114,000
JPY
|
— |
Operating profit (loss) |
-7,529,000
JPY
|
347,197,000
JPY
|
JPY
|
339,667,000
JPY
|
339,667,000
JPY
|
64,867,000
JPY
|
207,397,000
JPY
|
272,265,000
JPY
|
272,265,000
JPY
|
JPY
|
Non-operating income | ||||||||||
Interest income | — | — | — | — |
1,800,000
JPY
|
— | — | — |
1,136,000
JPY
|
— |
General and administrative expenses | ||||||||||
Non-operating income | ||||||||||
Dividend income | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
Non-operating income | — | — | — | — |
12,075,000
JPY
|
— | — | — |
13,986,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — |
3,274,000
JPY
|
— | — | — |
5,849,000
JPY
|
— |
Non-operating expenses | ||||||||||
Interest expenses | — | — | — | — |
3,144,000
JPY
|
— | — | — |
1,143,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||
Non-operating expenses | ||||||||||
Non-operating expenses | ||||||||||
Non-operating expenses | — | — | — | — |
8,069,000
JPY
|
— | — | — |
12,137,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — |
3,255,000
JPY
|
— | — | — |
1,905,000
JPY
|
— |
Extraordinary losses | — | — | — | — |
10,738,000
JPY
|
— | — | — |
5,084,000
JPY
|
— |
Impairment losses | — | — | — | — |
JPY
|
— | — | — |
5,084,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — | — |
332,935,000
JPY
|
— | — | — |
269,029,000
JPY
|
— |
Income taxes - current | — | — | — | — |
89,635,000
JPY
|
— | — | — |
70,990,000
JPY
|
— |
Extraordinary losses | ||||||||||
Income taxes - deferred | — | — | — | — |
33,510,000
JPY
|
— | — | — |
43,485,000
JPY
|
— |
General and administrative expenses | ||||||||||
Income taxes | — | — | — | — |
123,146,000
JPY
|
— | — | — |
114,476,000
JPY
|
— |
Profit (loss) | — | — | — | — |
209,789,000
JPY
|
— | — | — |
154,553,000
JPY
|
— |