Concept 2024-07-01 to
2024-12-31
2023-07-01 to
2023-12-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
6,407,509,000 JPY
6,599,469,000 JPY
Operating expenses
Cost of sales
Cost of sales
5,155,382,000 JPY
5,278,314,000 JPY
Selling, general and administrative expenses
1,156,229,000 JPY
1,119,498,000 JPY
Provision of allowance for doubtful accounts
JPY
-5,023,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
JPY
2,100,000 JPY
Operating expenses
Ordinary profit (loss)
224,062,000 JPY
215,464,000 JPY
Non-operating income
Interest income
12,679,000 JPY
3,551,000 JPY
Operating profit (loss)
95,897,000 JPY
201,656,000 JPY
General and administrative expenses
Gross profit (loss)
1,252,126,000 JPY
1,321,155,000 JPY
Gross profit
Non-operating income
137,024,000 JPY
76,541,000 JPY
Financial revenue
Dividend income
49,408,000 JPY
38,193,000 JPY
Extraordinary income
309,000 JPY
JPY
Selling, general and administrative expenses
Non-operating income
Other
4,805,000 JPY
1,744,000 JPY
Non-operating expenses
Interest expenses
8,081,000 JPY
9,296,000 JPY
Non-operating expenses
Extraordinary losses
JPY
665,000 JPY
Non-operating expenses
Non-operating expenses
8,859,000 JPY
62,733,000 JPY
Financial expenses
Other
778,000 JPY
5,136,000 JPY
Extraordinary income
Gain on sale of non-current assets
309,000 JPY
JPY
Profit (loss) before income taxes
224,372,000 JPY
214,799,000 JPY
Income taxes - current
47,283,000 JPY
74,888,000 JPY
Extraordinary losses
Income taxes - deferred
20,079,000 JPY
-9,109,000 JPY
General and administrative expenses
Income taxes
67,363,000 JPY
65,778,000 JPY
Profit (loss)
157,008,000 JPY
149,020,000 JPY

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