Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,192,888,000
JPY
|
1,176,987,000
JPY
|
| Cost of sales |
882,426,000
JPY
|
842,833,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
221,282,000
JPY
|
259,257,000
JPY
|
| Depreciation |
12,724,000
JPY
|
12,343,000
JPY
|
| Other |
30,330,000
JPY
|
31,503,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
30,024,000
JPY
|
47,522,000
JPY
|
| Rent expenses on land and buildings |
8,609,000
JPY
|
9,284,000
JPY
|
| Gross profit (loss) |
310,461,000
JPY
|
334,153,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
89,179,000
JPY
|
74,896,000
JPY
|
| Ordinary profit (loss) |
24,701,000
JPY
|
95,888,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
99,000
JPY
|
21,000
JPY
|
| Other |
1,724,000
JPY
|
787,000
JPY
|
| Non-operating income |
16,515,000
JPY
|
45,866,000
JPY
|
| Extraordinary income |
3,428,000
JPY
|
64,785,000
JPY
|
| Other |
JPY
|
2,463,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
10,347,000
JPY
|
10,646,000
JPY
|
| Legal welfare expenses |
5,867,000
JPY
|
6,029,000
JPY
|
| Entertainment expenses |
28,374,000
JPY
|
46,341,000
JPY
|
| Communication expenses |
2,499,000
JPY
|
2,477,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,111,000
JPY
|
4,417,000
JPY
|
| Other |
1,139,000
JPY
|
736,000
JPY
|
| Non-operating expenses |
80,993,000
JPY
|
24,874,000
JPY
|
| Extraordinary losses |
11,075,000
JPY
|
28,182,000
JPY
|
| Profit (loss) before income taxes |
17,054,000
JPY
|
132,491,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
818,000
JPY
|
JPY
|
| Gain on sale of investment securities |
2,610,000
JPY
|
62,322,000
JPY
|
| Income taxes - current |
8,850,000
JPY
|
51,056,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
777,000
JPY
|
14,696,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
1,514,000
JPY
|
| Income taxes - deferred |
3,656,000
JPY
|
984,000
JPY
|
| Income taxes |
12,506,000
JPY
|
52,041,000
JPY
|
| Profit (loss) |
4,548,000
JPY
|
80,450,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,548,000
JPY
|
80,450,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-201,419,000
JPY
|
97,348,000
JPY
|
| Other comprehensive income |
-201,419,000
JPY
|
97,348,000
JPY
|
| Comprehensive income |
-196,871,000
JPY
|
177,798,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-196,871,000
JPY
|
177,798,000
JPY
|