Quarter Period Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
13,216,118,000
JPY
|
12,693,496,000
JPY
|
| Cost of sales |
10,579,847,000
JPY
|
10,108,250,000
JPY
|
| Gross profit (loss) |
2,636,271,000
JPY
|
2,585,246,000
JPY
|
| Selling, general and administrative expenses |
1,654,653,000
JPY
|
1,568,512,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
180,268,000
JPY
|
166,160,000
JPY
|
| Welfare expenses |
121,033,000
JPY
|
102,083,000
JPY
|
| Taxes and dues |
57,269,000
JPY
|
54,925,000
JPY
|
| Depreciation |
43,052,000
JPY
|
87,115,000
JPY
|
| Amortization of goodwill |
37,092,000
JPY
|
81,619,000
JPY
|
| Operating profit (loss) |
981,617,000
JPY
|
1,016,733,000
JPY
|
| Non-operating income | ||
| Interest income |
11,062,000
JPY
|
14,254,000
JPY
|
| Dividend income |
5,013,000
JPY
|
4,746,000
JPY
|
| Non-operating income |
22,532,000
JPY
|
33,427,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,761,000
JPY
|
1,265,000
JPY
|
| Non-operating expenses |
13,120,000
JPY
|
13,147,000
JPY
|
| Ordinary profit (loss) |
991,029,000
JPY
|
1,037,013,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
3,881,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,741,000
JPY
|
9,481,000
JPY
|
| Profit (loss) before income taxes |
986,288,000
JPY
|
1,031,414,000
JPY
|
| Income taxes |
350,270,000
JPY
|
366,295,000
JPY
|
| Profit (loss) |
636,018,000
JPY
|
665,119,000
JPY
|