Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,354,782,000
JPY
|
1,878,452,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
55,416,000
JPY
|
53,389,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,426,069,000
JPY
|
1,197,923,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
69,960,000
JPY
|
67,950,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
553,523,000
JPY
|
535,213,000
JPY
|
| Gross profit (loss) |
928,713,000
JPY
|
680,529,000
JPY
|
| Operating profit (loss) |
375,189,000
JPY
|
145,315,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
6,085,000
JPY
|
3,461,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
416,382,000
JPY
|
180,768,000
JPY
|
| Non-operating income | ||
| Non-operating income |
47,503,000
JPY
|
47,785,000
JPY
|
| Other |
9,823,000
JPY
|
9,024,000
JPY
|
| Extraordinary income |
64,991,000
JPY
|
67,053,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,659,000
JPY
|
1,323,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,310,000
JPY
|
12,332,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
60,902,000
JPY
|
70,093,000
JPY
|
| Non-operating expenses | ||
| Other |
1,073,000
JPY
|
132,000
JPY
|
| Profit (loss) before income taxes |
420,471,000
JPY
|
177,728,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
737,000
JPY
|
233,000
JPY
|
| Income taxes - current |
94,797,000
JPY
|
55,782,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
28,000
JPY
|
4,333,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
9,169,000
JPY
|
-21,266,000
JPY
|
| Income taxes |
103,966,000
JPY
|
34,516,000
JPY
|
| Profit (loss) |
316,504,000
JPY
|
143,212,000
JPY
|