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 |
17,723,464,000
JPY
|
15,903,880,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
13,596,359,000
JPY
|
12,004,990,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
83,482,000
JPY
|
76,200,000
JPY
|
| Welfare expenses |
159,611,000
JPY
|
155,004,000
JPY
|
| Depreciation |
31,336,000
JPY
|
29,883,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,161,809,000
JPY
|
2,123,622,000
JPY
|
| Provision of allowance for doubtful accounts |
4,062,000
JPY
|
183,000
JPY
|
| Other |
398,205,000
JPY
|
358,653,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
1,965,295,000
JPY
|
1,775,267,000
JPY
|
| Ordinary profit (loss) |
2,033,764,000
JPY
|
1,818,147,000
JPY
|
| Non-operating income | ||
| Interest income |
2,838,000
JPY
|
18,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
4,127,105,000
JPY
|
3,898,890,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
68,670,000
JPY
|
45,885,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
62,734,000
JPY
|
42,957,000
JPY
|
| Other |
3,097,000
JPY
|
2,909,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
202,000
JPY
|
3,005,000
JPY
|
| Other |
202,000
JPY
|
3,005,000
JPY
|
| Profit (loss) before income taxes |
2,033,764,000
JPY
|
1,818,147,000
JPY
|
| Income taxes - current |
660,353,000
JPY
|
610,138,000
JPY
|
| Income taxes - deferred |
12,698,000
JPY
|
-6,320,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
673,051,000
JPY
|
603,818,000
JPY
|
| Profit (loss) |
1,360,712,000
JPY
|
1,214,329,000
JPY
|