Statement Of Income
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
|