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 |
2,443,000
JPY
|
2,741,432,000
JPY
|
2,739,632,000
JPY
|
2,738,989,000
JPY
|
664,227,000
JPY
|
233,402,000
JPY
|
1,841,360,000
JPY
|
2,798,755,000
JPY
|
2,796,355,000
JPY
|
2,400,000
JPY
|
2,796,955,000
JPY
|
1,911,901,000
JPY
|
651,470,000
JPY
|
232,983,000
JPY
|
| Cost of sales | — | — |
1,206,131,000
JPY
|
— | — | — | — | — | — | — |
1,357,479,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,383,552,000
JPY
|
— | — | — | — | — | — | — |
1,269,775,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
382,000
JPY
|
687,903,000
JPY
|
149,949,000
JPY
|
687,520,000
JPY
|
49,825,000
JPY
|
163,438,000
JPY
|
474,257,000
JPY
|
511,628,000
JPY
|
510,387,000
JPY
|
1,241,000
JPY
|
169,700,000
JPY
|
405,505,000
JPY
|
-56,555,000
JPY
|
161,437,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
1,533,501,000
JPY
|
— | — | — | — | — | — | — |
1,439,475,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
172,071,000
JPY
|
— | — | — | — | — | — | — |
211,788,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
460,000
JPY
|
— | — | — | — | — | — | — |
1,124,000
JPY
|
— | — | — |
| Non-operating income | — | — |
29,234,000
JPY
|
— | — | — | — | — | — | — |
51,984,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
58,710,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — |
7,112,000
JPY
|
— | — | — | — | — | — | — |
9,896,000
JPY
|
— | — | — |
| Interest expenses | — | — |
1,702,000
JPY
|
— | — | — | — | — | — | — |
1,268,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,614,000
JPY
|
— | — | — | — | — | — | — |
377,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
229,166,000
JPY
|
— | — | — | — | — | — | — |
211,411,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
33,700,000
JPY
|
— | — | — | — | — | — | — |
53,219,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
30,948,000
JPY
|
— | — | — | — | — | — | — |
1,971,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
64,649,000
JPY
|
— | — | — | — | — | — | — |
55,190,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
164,517,000
JPY
|
— | — | — | — | — | — | — |
156,220,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
164,517,000
JPY
|
— | — | — | — | — | — | — |
156,220,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — | — | — |
6,684,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
JPY
|
— | — | — | — | — | — | — |
6,684,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
164,517,000
JPY
|
— | — | — | — | — | — | — |
162,905,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
164,517,000
JPY
|
— | — | — | — | — | — | — |
162,905,000
JPY
|
— | — | — |