Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
25,279,000,000
JPY
|
20,717,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-2,000,000
JPY
|
-2,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
16,282,000,000
JPY
|
13,228,000,000
JPY
|
| Selling, general and administrative expenses |
5,035,000,000
JPY
|
3,989,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
3,960,000,000
JPY
|
3,499,000,000
JPY
|
| Gross profit (loss) |
8,996,000,000
JPY
|
7,488,000,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
3,859,000,000
JPY
|
3,400,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Sales commission |
2,676,000,000
JPY
|
2,130,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
59,000,000
JPY
|
44,000,000
JPY
|
| Other |
30,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
159,000,000
JPY
|
141,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
3,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
160,000,000
JPY
|
142,000,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
3,861,000,000
JPY
|
3,399,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
1,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
31,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) |
3,829,000,000
JPY
|
3,367,000,000
JPY
|