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 |
2,566,835,000
JPY
|
2,354,782,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
58,941,000
JPY
|
55,416,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,562,034,000
JPY
|
1,426,069,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
72,360,000
JPY
|
69,960,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
583,464,000
JPY
|
553,523,000
JPY
|
| Gross profit (loss) |
1,004,801,000
JPY
|
928,713,000
JPY
|
| Operating profit (loss) |
421,336,000
JPY
|
375,189,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
7,914,000
JPY
|
6,085,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
518,717,000
JPY
|
416,382,000
JPY
|
| Non-operating income | ||
| Non-operating income |
111,234,000
JPY
|
47,503,000
JPY
|
| Other |
10,341,000
JPY
|
9,823,000
JPY
|
| Extraordinary income |
13,719,000
JPY
|
64,991,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,324,000
JPY
|
1,659,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,853,000
JPY
|
6,310,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
13,224,000
JPY
|
60,902,000
JPY
|
| Non-operating expenses | ||
| Other |
1,376,000
JPY
|
1,073,000
JPY
|
| Profit (loss) before income taxes |
519,211,000
JPY
|
420,471,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
608,000
JPY
|
737,000
JPY
|
| Income taxes - current |
128,989,000
JPY
|
94,797,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
113,000
JPY
|
28,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
28,692,000
JPY
|
9,169,000
JPY
|
| Income taxes |
157,681,000
JPY
|
103,966,000
JPY
|
| Profit (loss) |
361,529,000
JPY
|
316,504,000
JPY
|