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 |
8,070,039,000
JPY
|
7,884,554,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,742,662,000
JPY
|
1,590,845,000
JPY
|
| Provision of allowance for doubtful accounts |
5,610,000
JPY
|
-117,000
JPY
|
| Cost of sales |
5,948,647,000
JPY
|
5,932,104,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,839,000
JPY
|
1,721,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
378,730,000
JPY
|
361,604,000
JPY
|
| Ordinary profit (loss) |
385,409,000
JPY
|
383,234,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
2,121,392,000
JPY
|
1,952,450,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
258,000
JPY
|
7,000
JPY
|
| Other |
6,720,000
JPY
|
5,964,000
JPY
|
| Non-operating income |
23,540,000
JPY
|
37,324,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
242,000
JPY
|
16,287,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
14,956,000
JPY
|
15,186,000
JPY
|
| Other |
304,000
JPY
|
508,000
JPY
|
| Non-operating expenses |
16,860,000
JPY
|
15,694,000
JPY
|
| Extraordinary losses |
289,000
JPY
|
165,000
JPY
|
| Profit (loss) before income taxes |
385,362,000
JPY
|
399,357,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
242,000
JPY
|
195,000
JPY
|
| Income taxes - current |
162,979,000
JPY
|
184,803,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
145,000
JPY
|
| Loss on retirement of non-current assets |
289,000
JPY
|
19,000
JPY
|
| Income taxes - deferred |
-2,416,000
JPY
|
-30,417,000
JPY
|
| Income taxes |
160,563,000
JPY
|
154,386,000
JPY
|
| Profit (loss) |
224,798,000
JPY
|
244,970,000
JPY
|
| Profit (loss) attributable to owners of parent |
224,798,000
JPY
|
244,970,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
224,798,000
JPY
|
244,970,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
224,798,000
JPY
|
244,970,000
JPY
|