Statement Of Income
| Concept |
2024-06-21 to 2024-12-20 |
2023-06-21 to 2023-12-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
65,064,000,000
JPY
|
63,332,000,000
JPY
|
| Real estate lease revenue |
3,066,000,000
JPY
|
2,898,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
1,575,000,000
JPY
|
1,822,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
44,396,000,000
JPY
|
43,085,000,000
JPY
|
| Selling, general and administrative expenses |
18,095,000,000
JPY
|
17,876,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
5,889,000,000
JPY
|
5,527,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
0
JPY
|
| Gross profit (loss) |
20,667,000,000
JPY
|
20,247,000,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
6,446,000,000
JPY
|
6,089,000,000
JPY
|
| Gross profit | ||
| Extraordinary income |
68,000,000
JPY
|
83,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
575,000,000
JPY
|
573,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
34,000,000
JPY
|
32,000,000
JPY
|
| Other |
236,000,000
JPY
|
234,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
18,000,000
JPY
|
12,000,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
116,000,000
JPY
|
129,000,000
JPY
|
| Profit (loss) before income taxes |
6,398,000,000
JPY
|
6,042,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
116,000,000
JPY
|
129,000,000
JPY
|
| Income taxes - current |
1,558,000,000
JPY
|
1,558,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
446,000,000
JPY
|
304,000,000
JPY
|
| Income taxes |
2,005,000,000
JPY
|
1,862,000,000
JPY
|
| Profit (loss) |
4,393,000,000
JPY
|
4,180,000,000
JPY
|