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 |
1,674,545,000
JPY
|
1,745,151,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
548,644,000
JPY
|
589,408,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
62,000
JPY
|
-219,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
960,791,000
JPY
|
937,425,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
1,125,901,000
JPY
|
1,155,742,000
JPY
|
| Ordinary profit (loss) |
257,198,000
JPY
|
301,568,000
JPY
|
| Operating profit (loss) |
165,109,000
JPY
|
218,317,000
JPY
|
| Non-operating income | ||
| Interest income |
2,035,000
JPY
|
1,066,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
26,789,000
JPY
|
8,144,000
JPY
|
| Non-operating income |
95,851,000
JPY
|
85,829,000
JPY
|
| Financial revenue | — | — |
| Other |
5,805,000
JPY
|
5,524,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,763,000
JPY
|
2,578,000
JPY
|
| Other |
161,000
JPY
|
258,000
JPY
|
| Profit (loss) before income taxes |
257,198,000
JPY
|
301,568,000
JPY
|
| Income taxes - current |
79,977,000
JPY
|
82,596,000
JPY
|
| Income taxes - deferred |
2,827,000
JPY
|
-2,637,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
82,805,000
JPY
|
79,959,000
JPY
|
| Profit (loss) |
174,392,000
JPY
|
221,609,000
JPY
|