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 |
1,864,021,000
JPY
|
1,715,349,000
JPY
|
Cost of sales | ||
Cost of sales |
1,060,742,000
JPY
|
974,952,000
JPY
|
Operating expenses | ||
Provision of allowance for doubtful accounts |
-1,456,000
JPY
|
2,969,000
JPY
|
Other |
219,012,000
JPY
|
228,789,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Operating expenses | ||
Selling, general and administrative expenses |
515,126,000
JPY
|
528,584,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Remuneration for directors (and other officers) |
33,792,000
JPY
|
37,092,000
JPY
|
Gross profit | ||
Gross profit (loss) |
803,278,000
JPY
|
740,397,000
JPY
|
Ordinary profit (loss) |
278,124,000
JPY
|
203,367,000
JPY
|
General and administrative expenses | ||
Salaries | — | — |
Non-operating income | ||
Interest and dividend income |
1,239,000
JPY
|
44,000
JPY
|
Operating profit (loss) |
288,152,000
JPY
|
211,813,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating income | ||
Non-operating income |
4,843,000
JPY
|
6,413,000
JPY
|
Miscellaneous income |
373,000
JPY
|
2,513,000
JPY
|
Non-operating expenses | ||
Interest expenses |
JPY
|
9,000
JPY
|
Non-operating expenses | ||
Extraordinary income |
JPY
|
520,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
14,870,000
JPY
|
14,859,000
JPY
|
Financial expenses | — | — |
Other |
4,446,000
JPY
|
257,000
JPY
|
Profit (loss) before income taxes |
278,124,000
JPY
|
203,887,000
JPY
|
Extraordinary income | ||
Income taxes - current |
74,253,000
JPY
|
85,309,000
JPY
|
Income taxes - deferred |
3,095,000
JPY
|
-845,000
JPY
|
General and administrative expenses | ||
Income taxes |
77,348,000
JPY
|
84,464,000
JPY
|
Profit (loss) |
200,775,000
JPY
|
119,423,000
JPY
|