Statement Of Income
Concept |
2024-07-01 to 2024-12-31 |
---|---|
Statement of income | |
Statement of income | |
Net sales | |
Net sales |
11,981,022,000
JPY
|
Operating revenue | |
Cost of sales | |
Cost of sales |
3,260,118,000
JPY
|
Operating expenses | |
Depreciation |
220,492,000
JPY
|
Operating expenses | |
Operating expenses - general | |
Operating expenses | |
Selling, general and administrative expenses |
2,182,426,000
JPY
|
Ordinary profit (loss) |
6,525,144,000
JPY
|
Gross profit (loss) |
8,720,904,000
JPY
|
Operating profit (loss) |
6,538,477,000
JPY
|
Non-operating income | |
Interest income |
1,977,000
JPY
|
General and administrative expenses | |
Gross profit | |
Non-operating income |
20,654,000
JPY
|
Financial revenue | — |
Dividend income |
110,000
JPY
|
Non-operating income | |
Other |
1,737,000
JPY
|
Non-operating expenses | |
Interest expenses |
33,515,000
JPY
|
Non-operating expenses | |
Selling, general and administrative expenses | |
Extraordinary income |
1,451,000
JPY
|
Non-operating expenses | |
Non-operating expenses |
33,987,000
JPY
|
Financial expenses | — |
Other |
472,000
JPY
|
Profit (loss) before income taxes |
6,526,596,000
JPY
|
Extraordinary income | |
Gain on sale of non-current assets |
1,448,000
JPY
|
General and administrative expenses | |
Income taxes |
1,839,720,000
JPY
|
Profit (loss) |
4,686,875,000
JPY
|