Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Net sales |
253,000,000
JPY
|
10,672,000,000
JPY
|
2,010,000,000
JPY
|
12,936,000,000
JPY
|
12,936,000,000
JPY
|
252,000,000
JPY
|
10,608,000,000
JPY
|
1,945,000,000
JPY
|
12,806,000,000
JPY
|
12,806,000,000
JPY
|
| Cost of sales | — | — | — |
9,837,000,000
JPY
|
— | — | — | — |
9,760,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,285,000,000
JPY
|
— | — | — | — |
2,146,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
844,000,000
JPY
|
— | — | — | — |
1,064,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
190,000,000
JPY
|
403,000,000
JPY
|
219,000,000
JPY
|
813,000,000
JPY
|
813,000,000
JPY
|
179,000,000
JPY
|
484,000,000
JPY
|
236,000,000
JPY
|
900,000,000
JPY
|
900,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,099,000,000
JPY
|
— | — | — | — |
3,046,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
8,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other | — | — | — |
21,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— |
| Non-operating income | — | — | — |
57,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
371,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Other | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — |
27,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
1,215,000,000
JPY
|
— | — | — | — |
1,064,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
371,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
386,000,000
JPY
|
— | — | — | — |
331,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— |
| Income taxes | — | — | — |
380,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
835,000,000
JPY
|
— | — | — | — |
739,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
835,000,000
JPY
|
— | — | — | — |
739,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-306,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-306,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
528,000,000
JPY
|
— | — | — | — |
796,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
528,000,000
JPY
|
— | — | — | — |
796,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |