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 |
5,273,784,000
JPY
|
5,283,753,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,872,473,000
JPY
|
3,982,260,000
JPY
|
| Operating expenses | ||
| Depreciation |
78,566,000
JPY
|
77,212,000
JPY
|
| Provision of allowance for doubtful accounts |
106,000
JPY
|
110,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,125,000
JPY
|
4,250,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,087,367,000
JPY
|
1,074,054,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating profit (loss) |
313,943,000
JPY
|
227,438,000
JPY
|
| Ordinary profit (loss) |
336,204,000
JPY
|
245,596,000
JPY
|
| Gross profit (loss) |
1,401,311,000
JPY
|
1,301,493,000
JPY
|
| Non-operating income | ||
| Interest income |
16,060,000
JPY
|
11,607,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Extraordinary income |
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
24,354,000
JPY
|
20,433,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,403,000
JPY
|
3,243,000
JPY
|
| Other |
1,913,000
JPY
|
2,418,000
JPY
|
| Purchase discounts |
2,977,000
JPY
|
3,163,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
780,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,093,000
JPY
|
2,275,000
JPY
|
| Miscellaneous losses |
1,842,000
JPY
|
1,353,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
335,424,000
JPY
|
245,596,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
780,000
JPY
|
0
JPY
|
| Income taxes - current |
97,906,000
JPY
|
94,644,000
JPY
|
| Income taxes - deferred |
9,864,000
JPY
|
-4,258,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
107,771,000
JPY
|
90,386,000
JPY
|
| Profit (loss) |
227,653,000
JPY
|
155,210,000
JPY
|