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 |
17,765,000,000
JPY
|
16,869,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
437,000,000
JPY
|
423,000,000
JPY
|
| Depreciation |
447,000,000
JPY
|
363,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
12,150,000,000
JPY
|
11,483,000,000
JPY
|
| Selling, general and administrative expenses |
4,992,000,000
JPY
|
5,000,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
5,614,000,000
JPY
|
5,385,000,000
JPY
|
| Operating profit (loss) |
622,000,000
JPY
|
385,000,000
JPY
|
| Ordinary profit (loss) |
749,000,000
JPY
|
491,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
158,000,000
JPY
|
147,000,000
JPY
|
| Other |
13,000,000
JPY
|
7,000,000
JPY
|
| Rental income from investment property |
62,000,000
JPY
|
61,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
195,000,000
JPY
|
251,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
31,000,000
JPY
|
41,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
749,000,000
JPY
|
491,000,000
JPY
|
| Income taxes - current |
188,000,000
JPY
|
82,000,000
JPY
|
| Income taxes - deferred |
52,000,000
JPY
|
75,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
240,000,000
JPY
|
157,000,000
JPY
|
| Profit (loss) |
508,000,000
JPY
|
333,000,000
JPY
|