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 |
435,966,000
JPY
|
1,765,839,000
JPY
|
2,117,782,000
JPY
|
1,889,043,000
JPY
|
6,208,630,000
JPY
|
6,208,220,000
JPY
|
786,981,000
JPY
|
1,863,327,000
JPY
|
1,348,371,000
JPY
|
384,330,000
JPY
|
4,383,009,000
JPY
|
4,383,009,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,342,766,000
JPY
|
— | — | — | — | — |
1,136,631,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,610,000
JPY
|
— | — | — | — | — |
1,934,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — | — |
4,765,149,000
JPY
|
— | — | — | — | — |
3,260,199,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
81,783,000
JPY
|
— | — | — | — | — |
-96,022,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,443,071,000
JPY
|
— | — | — | — | — |
1,122,811,000
JPY
|
| Operating profit (loss) |
63,739,000
JPY
|
116,703,000
JPY
|
51,232,000
JPY
|
178,762,000
JPY
|
410,437,000
JPY
|
100,305,000
JPY
|
66,885,000
JPY
|
221,846,000
JPY
|
-114,193,000
JPY
|
64,671,000
JPY
|
239,209,000
JPY
|
-13,820,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
4,569,000
JPY
|
— | — | — | — | — |
1,485,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
34,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
317,000
JPY
|
— | — | — | — | — |
193,000
JPY
|
| Dividend income | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
| Other | — | — | — | — | — |
3,669,000
JPY
|
— | — | — | — | — |
3,204,000
JPY
|
| Non-operating income | — | — | — | — | — |
12,402,000
JPY
|
— | — | — | — | — |
12,746,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
30,923,000
JPY
|
— | — | — | — | — |
94,947,000
JPY
|
| Interest expenses | — | — | — | — | — |
24,560,000
JPY
|
— | — | — | — | — |
9,271,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
6,855,000
JPY
|
— | — | — | — | — |
755,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
370,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
713,000
JPY
|
— | — | — | — | — |
81,414,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
79,497,000
JPY
|
— | — | — | — | — |
-95,292,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,569,000
JPY
|
— | — | — | — | — |
1,451,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
46,000
JPY
|
— | — | — | — | — |
92,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — |
2,809,000
JPY
|
— | — | — | — | — |
294,000
JPY
|
| Income taxes | — | — | — | — | — |
95,724,000
JPY
|
— | — | — | — | — |
79,039,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-16,226,000
JPY
|
— | — | — | — | — |
-174,331,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-16,226,000
JPY
|
— | — | — | — | — |
-174,331,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-225,000
JPY
|
— | — | — | — | — |
3,493,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-225,000
JPY
|
— | — | — | — | — |
3,493,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
-16,451,000
JPY
|
— | — | — | — | — |
-170,837,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-16,451,000
JPY
|
— | — | — | — | — |
-170,837,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|