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 |
3,126,677,000
JPY
|
2,800,960,000
JPY
|
| Cost of sales |
2,195,258,000
JPY
|
1,954,336,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
523,690,000
JPY
|
489,274,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
931,418,000
JPY
|
846,623,000
JPY
|
| Ordinary profit (loss) |
405,760,000
JPY
|
363,786,000
JPY
|
| Operating profit (loss) |
407,728,000
JPY
|
357,349,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
102,000
JPY
|
3,000
JPY
|
| Other |
955,000
JPY
|
78,000
JPY
|
| Non-operating income |
4,823,000
JPY
|
7,526,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
131,000
JPY
|
371,000
JPY
|
| Other |
JPY
|
63,000
JPY
|
| Non-operating expenses |
6,791,000
JPY
|
1,089,000
JPY
|
| Share issuance costs |
120,000
JPY
|
433,000
JPY
|
| Profit (loss) before income taxes |
405,760,000
JPY
|
363,786,000
JPY
|
| Gross profit | ||
| Income taxes - current |
145,960,000
JPY
|
118,105,000
JPY
|
| Income taxes - deferred |
-16,129,000
JPY
|
-1,876,000
JPY
|
| Income taxes |
129,831,000
JPY
|
116,229,000
JPY
|
| Profit (loss) |
275,928,000
JPY
|
247,557,000
JPY
|