Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
9,959,000,000
JPY
|
8,788,000,000
JPY
|
93,000,000
JPY
|
8,256,000,000
JPY
|
1,609,000,000
JPY
|
9,809,000,000
JPY
|
8,572,000,000
JPY
|
8,882,000,000
JPY
|
107,000,000
JPY
|
1,129,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
83,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — |
| Rent expenses on land and buildings | — |
96,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
7,726,000,000
JPY
|
— | — | — | — | — |
7,960,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
457,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
509,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,062,000,000
JPY
|
— | — | — | — | — |
921,000,000
JPY
|
— | — |
| Operating profit (loss) |
643,000,000
JPY
|
604,000,000
JPY
|
4,000,000
JPY
|
640,000,000
JPY
|
-2,000,000
JPY
|
524,000,000
JPY
|
504,000,000
JPY
|
464,000,000
JPY
|
10,000,000
JPY
|
9,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
14,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
63,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
146,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
158,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
8,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
509,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— | — |
| Income taxes - current | — |
127,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-18,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — |
| Income taxes | — |
109,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — |
| Profit (loss) | — |
399,000,000
JPY
|
— | — | — | — | — |
295,000,000
JPY
|
— | — |