Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales |
2,512,555,000
JPY
|
| Net sales | |
| Operating revenue | |
| Operating expenses | |
| Provision of allowance for doubtful accounts |
386,000
JPY
|
| Cost of sales | |
| Cost of sales |
1,914,816,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
283,556,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating profit (loss) |
314,183,000
JPY
|
| Gross profit (loss) |
597,739,000
JPY
|
| Ordinary profit (loss) |
312,047,000
JPY
|
| Gross profit | |
| General and administrative expenses | |
| Non-operating income | |
| Interest income |
52,000
JPY
|
| Selling, general and administrative expenses | |
| Amortization of goodwill |
77,943,000
JPY
|
| Non-operating income | |
| Non-operating income |
13,447,000
JPY
|
| Financial revenue | — |
| Other |
5,682,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
11,145,000
JPY
|
| Non-operating expenses | |
| Extraordinary income |
8,011,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
15,583,000
JPY
|
| Financial expenses | — |
| Other |
742,000
JPY
|
| Extraordinary losses |
3,163,000
JPY
|
| Impairment losses |
3,163,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
8,011,000
JPY
|
| Profit (loss) before income taxes |
316,895,000
JPY
|
| Income taxes - current |
131,459,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
0
JPY
|
| Income taxes - deferred |
7,637,000
JPY
|
| General and administrative expenses | |
| Income taxes |
139,097,000
JPY
|
| Profit (loss) |
177,798,000
JPY
|