Year To Quarter End Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
128,968,000,000
JPY
|
94,989,000,000
JPY
|
| Cost of sales |
54,582,000,000
JPY
|
51,144,000,000
JPY
|
| Gross profit (loss) |
74,385,000,000
JPY
|
43,845,000,000
JPY
|
| Selling, general and administrative expenses |
10,723,000,000
JPY
|
12,092,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
63,662,000,000
JPY
|
31,752,000,000
JPY
|
| Non-operating income | ||
| Interest income |
30,000,000
JPY
|
27,000,000
JPY
|
| Dividend income |
7,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
165,000,000
JPY
|
47,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
1,388,000,000
JPY
|
498,000,000
JPY
|
| Ordinary profit (loss) |
62,438,000,000
JPY
|
31,302,000,000
JPY
|
| Profit (loss) before income taxes |
62,438,000,000
JPY
|
31,302,000,000
JPY
|
| Income taxes - current |
20,527,000,000
JPY
|
8,477,000,000
JPY
|
| Income taxes - deferred |
-1,408,000,000
JPY
|
625,000,000
JPY
|
| Income taxes |
19,119,000,000
JPY
|
9,103,000,000
JPY
|
| Profit (loss) |
43,318,000,000
JPY
|
22,198,000,000
JPY
|