Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
2,235,713,000
JPY
|
— |
4,122,330,000
JPY
|
— | — | — |
4,122,330,000
JPY
|
— | — |
3,435,519,000
JPY
|
— |
3,435,519,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses |
679,945,000
JPY
|
— |
1,216,572,000
JPY
|
— | — | — |
1,222,487,000
JPY
|
— | — |
1,055,703,000
JPY
|
— |
1,049,839,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||
| Cost of sales |
819,984,000
JPY
|
— |
1,508,612,000
JPY
|
— | — | — |
1,508,612,000
JPY
|
— | — |
1,248,326,000
JPY
|
— |
1,248,463,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,415,729,000
JPY
|
— |
2,613,718,000
JPY
|
— | — | — |
2,613,718,000
JPY
|
— | — |
2,187,193,000
JPY
|
— |
2,187,056,000
JPY
|
— | — | — |
| Operating profit (loss) |
735,783,000
JPY
|
— |
1,397,145,000
JPY
|
— | — | — |
1,391,230,000
JPY
|
— | — |
1,131,489,000
JPY
|
— |
1,137,216,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||
| Ordinary profit (loss) |
729,720,000
JPY
|
— |
1,403,783,000
JPY
|
— | — | — |
1,393,405,000
JPY
|
— | — |
1,126,332,000
JPY
|
— |
1,135,442,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||
| Non-operating income |
3,353,000
JPY
|
— |
22,098,000
JPY
|
— | — | — |
17,634,000
JPY
|
— | — |
11,175,000
JPY
|
— |
15,009,000
JPY
|
— | — | — |
| Miscellaneous income |
866,000
JPY
|
— |
2,158,000
JPY
|
— | — | — |
2,105,000
JPY
|
— | — |
514,000
JPY
|
— |
530,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||
| Extraordinary income | — | — |
4,002,000
JPY
|
— | — | — |
4,002,000
JPY
|
— | — |
2,025,000
JPY
|
— |
2,025,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating expenses | |||||||||||||||
| Interest expenses |
7,700,000
JPY
|
— |
14,386,000
JPY
|
— | — | — | — | — | — | — | — |
13,651,000
JPY
|
— | — | — |
| Other |
256,000
JPY
|
— |
1,073,000
JPY
|
— | — | — |
1,073,000
JPY
|
— | — |
2,681,000
JPY
|
— |
3,132,000
JPY
|
— | — | — |
| Non-operating expenses |
9,416,000
JPY
|
— |
15,459,000
JPY
|
— | — | — |
15,459,000
JPY
|
— | — |
16,333,000
JPY
|
— |
16,784,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
26,679,000
JPY
|
— | — | — |
26,679,000
JPY
|
— | — |
50,779,000
JPY
|
— |
50,779,000
JPY
|
— | — | — |
| Impairment losses | — | — |
259,000
JPY
|
— | — | — |
259,000
JPY
|
— | — |
20,880,000
JPY
|
— |
20,880,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
729,720,000
JPY
|
— |
1,381,107,000
JPY
|
— | — | — |
1,370,728,000
JPY
|
— | — |
1,077,578,000
JPY
|
— |
1,086,688,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
2,025,000
JPY
|
— |
2,025,000
JPY
|
— | — | — |
| Income taxes - current |
233,465,000
JPY
|
— |
457,444,000
JPY
|
— | — | — |
457,385,000
JPY
|
— | — |
349,978,000
JPY
|
— |
349,978,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||
| Loss on retirement of non-current assets | — | — |
26,419,000
JPY
|
— | — | — |
26,419,000
JPY
|
— | — |
29,796,000
JPY
|
— |
29,796,000
JPY
|
— | — | — |
| Income taxes - deferred |
15,777,000
JPY
|
— |
-11,959,000
JPY
|
— | — | — |
-11,888,000
JPY
|
— | — |
-18,751,000
JPY
|
— |
-18,751,000
JPY
|
— | — | — |
| Income taxes |
249,243,000
JPY
|
— |
445,485,000
JPY
|
— | — | — |
445,497,000
JPY
|
— | — |
331,226,000
JPY
|
— |
331,226,000
JPY
|
— | — | — |
| Profit (loss) |
480,477,000
JPY
|
925,231,000
JPY
|
935,622,000
JPY
|
— | — |
925,231,000
JPY
|
925,231,000
JPY
|
925,231,000
JPY
|
746,351,000
JPY
|
746,351,000
JPY
|
746,351,000
JPY
|
755,461,000
JPY
|
— | — |
746,351,000
JPY
|
| Profit (loss) attributable to owners of parent |
480,477,000
JPY
|
— |
935,622,000
JPY
|
935,622,000
JPY
|
935,622,000
JPY
|
— | — | — | — | — | — |
755,461,000
JPY
|
755,461,000
JPY
|
755,461,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities |
67,000
JPY
|
— |
-70,000
JPY
|
— | — | — | — | — | — | — | — |
143,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-1,400,000
JPY
|
— |
7,154,000
JPY
|
— | — | — | — | — | — | — | — |
4,722,000
JPY
|
— | — | — |
| Other comprehensive income |
-1,332,000
JPY
|
— |
7,084,000
JPY
|
— | — | — | — | — | — | — | — |
4,866,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||
| Comprehensive income |
479,145,000
JPY
|
— |
942,706,000
JPY
|
— | — | — | — | — | — | — | — |
760,327,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
479,145,000
JPY
|
— |
942,706,000
JPY
|
— | — | — | — | — | — | — | — |
760,327,000
JPY
|
— | — | — |