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 |
3,920,492,000
JPY
|
2,884,189,000
JPY
|
| Cost of sales |
3,015,344,000
JPY
|
2,228,700,000
JPY
|
| Gross profit (loss) |
905,148,000
JPY
|
655,488,000
JPY
|
| Selling, general and administrative expenses |
813,382,000
JPY
|
722,841,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
28,147,000
JPY
|
18,409,000
JPY
|
| Operating profit (loss) |
91,766,000
JPY
|
-67,352,000
JPY
|
| Non-operating income | ||
| Interest income |
56,000
JPY
|
3,000
JPY
|
| Non-operating income |
156,000
JPY
|
418,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,288,000
JPY
|
1,724,000
JPY
|
| Non-operating expenses |
8,007,000
JPY
|
1,814,000
JPY
|
| Ordinary profit (loss) |
83,915,000
JPY
|
-68,748,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
19,999,000
JPY
|
| Profit (loss) before income taxes |
83,915,000
JPY
|
-88,748,000
JPY
|
| Income taxes |
33,170,000
JPY
|
-29,947,000
JPY
|
| Profit (loss) |
50,933,000
JPY
|
-58,800,000
JPY
|