Quarter Period Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
10,400,777,000
JPY
|
9,571,975,000
JPY
|
| Cost of sales |
8,334,117,000
JPY
|
7,090,513,000
JPY
|
| Gross profit (loss) |
2,066,660,000
JPY
|
2,481,461,000
JPY
|
| Selling, general and administrative expenses |
1,259,270,000
JPY
|
1,206,613,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
96,333,000
JPY
|
80,683,000
JPY
|
| Advertising expenses |
14,880,000
JPY
|
22,009,000
JPY
|
| Depreciation |
471,000
JPY
|
1,032,000
JPY
|
| Operating profit (loss) |
807,390,000
JPY
|
1,274,848,000
JPY
|
| Non-operating income | ||
| Interest income |
77,000
JPY
|
2,000
JPY
|
| Dividend income |
96,000
JPY
|
89,000
JPY
|
| Non-operating income |
10,644,000
JPY
|
8,687,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,529,000
JPY
|
9,149,000
JPY
|
| Non-operating expenses |
8,889,000
JPY
|
9,497,000
JPY
|
| Ordinary profit (loss) |
809,144,000
JPY
|
1,274,038,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
54,767,000
JPY
|
| Profit (loss) before income taxes |
809,144,000
JPY
|
1,328,806,000
JPY
|
| Income taxes |
249,172,000
JPY
|
435,209,000
JPY
|
| Profit (loss) |
559,971,000
JPY
|
893,597,000
JPY
|