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 |
1,715,349,000
JPY
|
1,594,388,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
37,092,000
JPY
|
38,322,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
528,584,000
JPY
|
479,753,000
JPY
|
| Provision of allowance for doubtful accounts |
2,969,000
JPY
|
-25,000
JPY
|
| Other |
228,789,000
JPY
|
206,574,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Cost of sales |
974,952,000
JPY
|
906,450,000
JPY
|
| Operating profit (loss) |
211,813,000
JPY
|
208,183,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
740,397,000
JPY
|
687,937,000
JPY
|
| Ordinary profit (loss) |
203,367,000
JPY
|
164,938,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
JPY
|
157,000
JPY
|
| Non-operating income |
6,413,000
JPY
|
4,332,000
JPY
|
| Miscellaneous income |
2,513,000
JPY
|
25,000
JPY
|
| Extraordinary income |
520,000
JPY
|
10,500,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,000
JPY
|
523,000
JPY
|
| Other |
257,000
JPY
|
48,000
JPY
|
| Non-operating expenses |
14,859,000
JPY
|
47,578,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
203,887,000
JPY
|
175,438,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
85,309,000
JPY
|
58,548,000
JPY
|
| Income taxes - deferred |
-845,000
JPY
|
3,437,000
JPY
|
| Income taxes |
84,464,000
JPY
|
61,985,000
JPY
|
| Profit (loss) |
119,423,000
JPY
|
113,452,000
JPY
|
| Profit (loss) attributable to owners of parent |
119,423,000
JPY
|
113,452,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
71,000
JPY
|
-656,000
JPY
|
| Foreign currency translation adjustment |
1,308,000
JPY
|
2,992,000
JPY
|
| Other comprehensive income |
1,379,000
JPY
|
2,336,000
JPY
|
| Comprehensive income |
120,803,000
JPY
|
115,788,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
120,803,000
JPY
|
115,788,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|