Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
6,754,907,000
JPY
|
7,376,647,000
JPY
|
| Cost of sales | ||
| Cost of sales |
4,766,052,000
JPY
|
5,152,442,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,762,257,000
JPY
|
1,758,026,000
JPY
|
| Provision of allowance for doubtful accounts |
-10,114,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
6,175,000
JPY
|
6,275,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
226,598,000
JPY
|
466,178,000
JPY
|
| Gross profit (loss) |
1,988,855,000
JPY
|
2,224,205,000
JPY
|
| Ordinary profit (loss) |
210,305,000
JPY
|
430,454,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Interest and dividend income |
650,000
JPY
|
338,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,681,000
JPY
|
10,293,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
2,770,000
JPY
|
1,550,000
JPY
|
| Other |
604,000
JPY
|
524,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
19,062,000
JPY
|
37,274,000
JPY
|
| Financial expenses | — | — |
| Other |
391,000
JPY
|
409,000
JPY
|
| Profit (loss) before income taxes |
210,305,000
JPY
|
430,454,000
JPY
|
| Income taxes - current |
71,349,000
JPY
|
142,394,000
JPY
|
| Income taxes - deferred |
198,000
JPY
|
-4,983,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
71,548,000
JPY
|
137,411,000
JPY
|
| Profit (loss) |
138,757,000
JPY
|
293,043,000
JPY
|