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 |
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 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,945,656,000
JPY
|
513,663,000
JPY
|
-326,748,000
JPY
|
19,380,098,000
JPY
|
19,053,350,000
JPY
|
18,866,435,000
JPY
|
16,920,778,000
JPY
|
19,163,332,000
JPY
|
519,412,000
JPY
|
18,854,036,000
JPY
|
18,643,919,000
JPY
|
2,027,407,000
JPY
|
16,616,512,000
JPY
|
-309,296,000
JPY
|
| Cost of sales | — | — | — | — |
14,839,492,000
JPY
|
— | — | — | — |
14,989,343,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
8,693,000
JPY
|
— | — | — | — |
12,159,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,190,095,000
JPY
|
— | — | — | — |
2,939,906,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,213,857,000
JPY
|
— | — | — | — |
3,864,692,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-88,260,000
JPY
|
88,101,000
JPY
|
3,210,000
JPY
|
1,020,551,000
JPY
|
1,023,762,000
JPY
|
932,450,000
JPY
|
1,020,710,000
JPY
|
925,406,000
JPY
|
75,367,000
JPY
|
924,785,000
JPY
|
850,039,000
JPY
|
57,141,000
JPY
|
792,897,000
JPY
|
-620,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,090,248,000
JPY
|
— | — | — | — |
937,541,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
15,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
16,469,000
JPY
|
— | — | — | — |
15,683,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
108,969,000
JPY
|
— | — | — | — |
61,508,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — |
16,021,000
JPY
|
— | — | — | — |
9,199,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
245,439,000
JPY
|
— | — | — | — |
137,200,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
32,066,000
JPY
|
— | — | — | — |
31,054,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
42,483,000
JPY
|
— | — | — | — |
48,751,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
3,088,000
JPY
|
— | — | — | — |
5,183,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,332,600,000
JPY
|
— | — | — | — |
1,069,559,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
520,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
118,915,000
JPY
|
— | — | — | — |
136,680,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
271,166,000
JPY
|
— | — | — | — |
212,443,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
1,288,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
3,088,000
JPY
|
— | — | — | — |
3,894,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
107,748,000
JPY
|
— | — | — | — |
155,981,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
378,915,000
JPY
|
— | — | — | — |
368,424,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
953,684,000
JPY
|
— | — | — | — |
701,134,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
953,684,000
JPY
|
— | — | — | — |
701,134,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-91,882,000
JPY
|
— | — | — | — |
52,668,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-50,679,000
JPY
|
— | — | — | — |
13,080,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-142,562,000
JPY
|
— | — | — | — |
65,748,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
811,122,000
JPY
|
— | — | — | — |
766,883,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
811,122,000
JPY
|
— | — | — | — |
766,883,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |