Statement Of Income
Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||
Statement of income | ||||||||||
Net sales |
3,015,000,000
JPY
|
-1,037,000,000
JPY
|
46,618,000,000
JPY
|
45,581,000,000
JPY
|
43,602,000,000
JPY
|
43,760,000,000
JPY
|
42,700,000,000
JPY
|
40,631,000,000
JPY
|
3,128,000,000
JPY
|
-1,059,000,000
JPY
|
Net sales | ||||||||||
Operating revenue | ||||||||||
Operating expenses | ||||||||||
Cost of sales | ||||||||||
Cost of sales | — | — | — |
32,395,000,000
JPY
|
— | — |
30,065,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | — | — | — |
2,606,000,000
JPY
|
— | — |
2,650,000,000
JPY
|
— | — | — |
Provision of allowance for doubtful accounts | — | — | — |
12,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
Operating expenses | ||||||||||
Gross profit (loss) | — | — | — |
13,186,000,000
JPY
|
— | — |
12,634,000,000
JPY
|
— | — | — |
Operating profit (loss) |
510,000,000
JPY
|
15,000,000
JPY
|
10,563,000,000
JPY
|
10,579,000,000
JPY
|
10,052,000,000
JPY
|
9,966,000,000
JPY
|
9,984,000,000
JPY
|
9,527,000,000
JPY
|
439,000,000
JPY
|
17,000,000
JPY
|
Ordinary profit (loss) | — | — | — |
10,783,000,000
JPY
|
— | — |
10,164,000,000
JPY
|
— | — | — |
Gross profit | ||||||||||
General and administrative expenses | ||||||||||
Non-operating income | ||||||||||
Interest income | — | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
Non-operating income | ||||||||||
Non-operating income | — | — | — |
222,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — | — |
115,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — |
Other | — | — | — |
21,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
Extraordinary income | — | — | — |
322,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||
Non-operating expenses | ||||||||||
Non-operating expenses | — | — | — |
17,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
Loss on sale of securities | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
Other | — | — | — |
2,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — | — |
11,103,000,000
JPY
|
— | — |
10,569,000,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||
Gain on sale of investment securities | — | — | — |
322,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — |
Income taxes - current | — | — | — |
3,641,000,000
JPY
|
— | — |
3,513,000,000
JPY
|
— | — | — |
Income taxes - deferred | — | — | — |
-175,000,000
JPY
|
— | — |
-179,000,000
JPY
|
— | — | — |
General and administrative expenses | ||||||||||
Income taxes | — | — | — |
3,466,000,000
JPY
|
— | — |
3,333,000,000
JPY
|
— | — | — |
Profit (loss) | — | — | — |
7,637,000,000
JPY
|
— | — |
7,235,000,000
JPY
|
— | — | — |