Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,745,151,000
JPY
|
1,744,445,000
JPY
|
| Cost of sales |
589,408,000
JPY
|
637,861,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-219,000
JPY
|
-312,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
937,425,000
JPY
|
898,847,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
218,317,000
JPY
|
207,736,000
JPY
|
| Gross profit (loss) |
1,155,742,000
JPY
|
1,106,583,000
JPY
|
| Ordinary profit (loss) |
301,568,000
JPY
|
231,215,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Non-operating income | ||
| Dividend income |
8,144,000
JPY
|
7,171,000
JPY
|
| Interest income |
1,066,000
JPY
|
948,000
JPY
|
| Other |
5,524,000
JPY
|
5,373,000
JPY
|
| Non-operating income |
85,829,000
JPY
|
25,374,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
2,578,000
JPY
|
1,895,000
JPY
|
| Interest expenses |
JPY
|
7,000
JPY
|
| Non-operating expenses | ||
| Other |
258,000
JPY
|
1,000
JPY
|
| Profit (loss) before income taxes |
301,568,000
JPY
|
231,215,000
JPY
|
| Gross profit | ||
| Income taxes - current |
82,596,000
JPY
|
80,441,000
JPY
|
| Income taxes - deferred |
-2,637,000
JPY
|
-5,255,000
JPY
|
| Income taxes |
79,959,000
JPY
|
75,185,000
JPY
|
| Profit (loss) |
221,609,000
JPY
|
156,030,000
JPY
|