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 |
7,595,927,000
JPY
|
8,693,800,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
4,066,000
JPY
|
11,702,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,179,810,000
JPY
|
5,651,582,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,524,786,000
JPY
|
1,389,712,000
JPY
|
| Ordinary profit (loss) |
1,147,526,000
JPY
|
1,776,736,000
JPY
|
| Gross profit (loss) |
2,416,116,000
JPY
|
3,042,218,000
JPY
|
| Operating profit (loss) |
891,330,000
JPY
|
1,652,505,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
72,139,000
JPY
|
60,161,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income |
276,612,000
JPY
|
587,016,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
403,806,000
JPY
|
220,273,000
JPY
|
| Non-operating income | ||
| Other |
80,703,000
JPY
|
106,980,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
20,416,000
JPY
|
462,785,000
JPY
|
| Other |
2,468,000
JPY
|
2,908,000
JPY
|
| Extraordinary losses |
0
JPY
|
980,000
JPY
|
| Profit (loss) before income taxes |
1,147,526,000
JPY
|
1,775,755,000
JPY
|
| Income taxes - current |
301,435,000
JPY
|
518,001,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
44,461,000
JPY
|
36,932,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
345,896,000
JPY
|
554,934,000
JPY
|
| Profit (loss) |
801,629,000
JPY
|
1,220,820,000
JPY
|