Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
8,808,672,000
JPY
|
9,563,974,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
66,300,000
JPY
|
58,200,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,215,081,000
JPY
|
7,803,730,000
JPY
|
| Selling, general and administrative expenses |
502,580,000
JPY
|
426,860,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
6,180,000
JPY
|
2,430,000
JPY
|
| Ordinary profit (loss) |
1,109,236,000
JPY
|
1,348,057,000
JPY
|
| Operating profit (loss) |
1,091,011,000
JPY
|
1,333,384,000
JPY
|
| Gross profit (loss) |
1,593,591,000
JPY
|
1,760,244,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000
JPY
|
0
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Extraordinary income |
447,000
JPY
|
341,000
JPY
|
| Non-operating income | ||
| Dividend income |
16,446,000
JPY
|
18,575,000
JPY
|
| Non-operating income |
21,947,000
JPY
|
20,640,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
2,084,000
JPY
|
2,065,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,122,000
JPY
|
1,372,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
32,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,722,000
JPY
|
5,967,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
417,000
JPY
|
104,000
JPY
|
| Profit (loss) before income taxes |
1,109,651,000
JPY
|
1,348,399,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
447,000
JPY
|
341,000
JPY
|
| Income taxes - current |
284,142,000
JPY
|
429,391,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
32,000
JPY
|
JPY
|
| Income taxes - deferred |
85,322,000
JPY
|
25,119,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
369,464,000
JPY
|
454,510,000
JPY
|
| Profit (loss) |
740,187,000
JPY
|
893,888,000
JPY
|