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 |
3,071,385,000
JPY
|
3,292,318,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,183,545,000
JPY
|
2,234,504,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
757,242,000
JPY
|
651,168,000
JPY
|
| Provision of allowance for doubtful accounts |
-164,000
JPY
|
787,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
887,839,000
JPY
|
1,057,813,000
JPY
|
| Operating profit (loss) |
130,597,000
JPY
|
406,645,000
JPY
|
| Ordinary profit (loss) |
123,853,000
JPY
|
408,073,000
JPY
|
| Non-operating income | ||
| Interest income |
228,000
JPY
|
76,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
2,688,000
JPY
|
3,396,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,636,000
JPY
|
4,897,000
JPY
|
| Financial revenue | — | — |
| Other |
380,000
JPY
|
514,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
17,380,000
JPY
|
3,469,000
JPY
|
| Financial expenses | — | — |
| Other |
180,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
123,853,000
JPY
|
408,073,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
54,407,000
JPY
|
136,170,000
JPY
|
| Profit (loss) |
69,445,000
JPY
|
271,903,000
JPY
|