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 |
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 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-2,506,118,000
JPY
|
22,129,127,000
JPY
|
24,635,246,000
JPY
|
11,664,250,000
JPY
|
958,283,000
JPY
|
12,012,712,000
JPY
|
10,503,332,000
JPY
|
11,318,272,000
JPY
|
919,020,000
JPY
|
20,268,602,000
JPY
|
22,740,625,000
JPY
|
-2,472,022,000
JPY
|
| Cost of sales | — |
17,968,102,000
JPY
|
— | — | — | — | — | — | — |
16,496,703,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,362,767,000
JPY
|
— | — | — | — | — | — | — |
2,004,446,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-7,474,000
JPY
|
— | — | — | — | — | — | — |
3,734,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Ordinary profit (loss) | — |
1,799,520,000
JPY
|
— | — | — | — | — | — | — |
1,730,698,000
JPY
|
— | — |
| Operating profit (loss) |
-1,098,590,000
JPY
|
1,798,258,000
JPY
|
2,896,848,000
JPY
|
1,065,933,000
JPY
|
179,911,000
JPY
|
1,651,003,000
JPY
|
1,568,509,000
JPY
|
847,791,000
JPY
|
182,325,000
JPY
|
1,767,452,000
JPY
|
2,598,626,000
JPY
|
-831,173,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
4,161,025,000
JPY
|
— | — | — | — | — | — | — |
3,771,899,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
393,000
JPY
|
— | — | — | — | — | — | — |
500,000
JPY
|
— | — |
| Other | — |
7,633,000
JPY
|
— | — | — | — | — | — | — |
721,000
JPY
|
— | — |
| Non-operating income | — |
26,473,000
JPY
|
— | — | — | — | — | — | — |
3,752,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
1,654,000
JPY
|
— | — |
| Non-operating expenses | — |
25,211,000
JPY
|
— | — | — | — | — | — | — |
40,506,000
JPY
|
— | — |
| Interest expenses | — |
16,183,000
JPY
|
— | — | — | — | — | — | — |
21,037,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — |
4,721,000
JPY
|
— | — | — | — | — | — | — |
8,055,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
21,212,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,799,520,000
JPY
|
— | — | — | — | — | — | — |
1,711,140,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
1,654,000
JPY
|
— | — |
| Income taxes - current | — |
426,182,000
JPY
|
— | — | — | — | — | — | — |
485,071,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
12,091,000
JPY
|
— | — |
| Income taxes - deferred | — |
102,146,000
JPY
|
— | — | — | — | — | — | — |
8,925,000
JPY
|
— | — |
| Income taxes | — |
518,387,000
JPY
|
— | — | — | — | — | — | — |
493,996,000
JPY
|
— | — |
| Profit (loss) | — |
1,281,133,000
JPY
|
— | — | — | — | — | — | — |
1,217,143,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
1,418,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,281,133,000
JPY
|
— | — | — | — | — | — | — |
1,215,724,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
1,281,133,000
JPY
|
— | — | — | — | — | — | — |
1,217,143,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,281,133,000
JPY
|
— | — | — | — | — | — | — |
1,215,724,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
1,418,000
JPY
|
— | — |