Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,798,785,000
JPY
|
1,404,791,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
31,258,000
JPY
|
30,700,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
335,406,000
JPY
|
271,093,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,310,806,000
JPY
|
1,013,614,000
JPY
|
| Gross profit (loss) |
487,978,000
JPY
|
391,176,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
151,571,000
JPY
|
119,180,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
152,572,000
JPY
|
120,083,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
0
JPY
|
| Dividend income |
89,000
JPY
|
JPY
|
| Other |
3,000
JPY
|
84,000
JPY
|
| Non-operating income |
257,000
JPY
|
85,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
1,257,000
JPY
|
987,000
JPY
|
| Interest expenses |
18,000
JPY
|
82,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
151,571,000
JPY
|
119,180,000
JPY
|
| Gross profit | ||
| Income taxes |
47,781,000
JPY
|
37,678,000
JPY
|
| Profit (loss) |
103,790,000
JPY
|
81,501,000
JPY
|
| Profit (loss) attributable to owners of parent |
103,790,000
JPY
|
81,501,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,000
JPY
|
-99,000
JPY
|
| Other comprehensive income |
7,000
JPY
|
-99,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
103,797,000
JPY
|
81,401,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
103,797,000
JPY
|
81,401,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|