Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,106,721,000
JPY
|
990,250,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
363,578,000
JPY
|
368,408,000
JPY
|
| Provision of allowance for doubtful accounts |
191,000
JPY
|
1,198,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
32,441,000
JPY
|
30,370,000
JPY
|
| Cost of sales |
481,318,000
JPY
|
449,585,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
625,403,000
JPY
|
540,665,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
261,824,000
JPY
|
172,257,000
JPY
|
| Ordinary profit (loss) |
262,281,000
JPY
|
172,338,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Research and development expenses |
2,627,000
JPY
|
23,677,000
JPY
|
| Non-operating income | ||
| Interest income |
285,000
JPY
|
6,000
JPY
|
| Other |
0
JPY
|
23,000
JPY
|
| Non-operating income |
511,000
JPY
|
81,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Non-operating expenses |
55,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
6,648,000
JPY
|
| Profit (loss) before income taxes |
262,281,000
JPY
|
165,689,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
6,648,000
JPY
|
| Income taxes |
67,825,000
JPY
|
41,899,000
JPY
|
| Profit (loss) |
194,455,000
JPY
|
123,790,000
JPY
|