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 |
1,404,791,000
JPY
|
1,083,264,000
JPY
|
| Cost of sales |
1,013,614,000
JPY
|
776,252,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
30,700,000
JPY
|
30,700,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
271,093,000
JPY
|
277,658,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
119,180,000
JPY
|
28,346,000
JPY
|
| Operating profit (loss) |
120,083,000
JPY
|
29,353,000
JPY
|
| Gross profit (loss) |
391,176,000
JPY
|
307,012,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
4,000
JPY
|
| Other |
84,000
JPY
|
57,000
JPY
|
| Non-operating income |
85,000
JPY
|
289,000
JPY
|
| Non-operating expenses |
987,000
JPY
|
1,296,000
JPY
|
| Interest expenses |
82,000
JPY
|
115,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
119,180,000
JPY
|
28,346,000
JPY
|
| Gross profit | ||
| Income taxes |
37,678,000
JPY
|
9,615,000
JPY
|
| Profit (loss) |
81,501,000
JPY
|
18,730,000
JPY
|
| Profit (loss) attributable to owners of parent |
81,501,000
JPY
|
18,730,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-99,000
JPY
|
-127,000
JPY
|
| Other comprehensive income |
-99,000
JPY
|
-127,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
81,401,000
JPY
|
18,602,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
81,401,000
JPY
|
18,602,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|