Quarter Period Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,540,320,000
JPY
|
6,946,167,000
JPY
|
| Cost of sales |
5,308,757,000
JPY
|
4,745,888,000
JPY
|
| Gross profit (loss) |
2,231,563,000
JPY
|
2,200,279,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,374,326,000
JPY
|
1,348,108,000
JPY
|
| Operating profit (loss) |
857,236,000
JPY
|
852,170,000
JPY
|
| Non-operating income | ||
| Interest income |
1,973,000
JPY
|
1,580,000
JPY
|
| Dividend income |
24,578,000
JPY
|
24,603,000
JPY
|
| Non-operating income |
39,525,000
JPY
|
53,668,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,000
JPY
|
JPY
|
| Non-operating expenses |
9,135,000
JPY
|
45,841,000
JPY
|
| Ordinary profit (loss) |
887,625,000
JPY
|
859,997,000
JPY
|
| Profit (loss) before income taxes |
887,625,000
JPY
|
859,997,000
JPY
|
| Income taxes - current |
353,264,000
JPY
|
288,474,000
JPY
|
| Income taxes - deferred |
-76,485,000
JPY
|
-13,420,000
JPY
|
| Income taxes |
276,779,000
JPY
|
275,053,000
JPY
|
| Profit (loss) |
610,846,000
JPY
|
584,943,000
JPY
|