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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,369,959,000
JPY
|
-879,694,000
JPY
|
61,507,388,000
JPY
|
60,627,694,000
JPY
|
57,294,669,000
JPY
|
2,842,759,000
JPY
|
1,317,386,000
JPY
|
-725,165,000
JPY
|
58,191,471,000
JPY
|
57,466,305,000
JPY
|
2,590,034,000
JPY
|
54,284,050,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
53,808,117,000
JPY
|
— | — | — | — | — |
51,035,427,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
6,011,456,000
JPY
|
— | — | — | — | — |
5,683,979,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-1,122,000
JPY
|
— | — | — | — | — |
4,116,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
1,226,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
6,819,577,000
JPY
|
— | — | — | — | — |
6,430,878,000
JPY
|
— | — |
| Operating profit (loss) |
105,326,000
JPY
|
-67,254,000
JPY
|
875,375,000
JPY
|
808,120,000
JPY
|
715,007,000
JPY
|
55,041,000
JPY
|
101,872,000
JPY
|
-76,040,000
JPY
|
822,939,000
JPY
|
746,899,000
JPY
|
52,255,000
JPY
|
668,811,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
482,000
JPY
|
— | — | — | — | — |
1,119,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — |
824,265,000
JPY
|
— | — | — | — | — |
746,138,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
1,248,000
JPY
|
— | — | — | — | — |
1,056,000
JPY
|
— | — |
| Non-operating income | — | — | — |
37,632,000
JPY
|
— | — | — | — | — |
19,246,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,154,000
JPY
|
— | — | — | — | — |
7,720,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
5,461,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Bonuses | — | — | — |
33,861,000
JPY
|
— | — | — | — | — |
33,459,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
16,189,000
JPY
|
— | — | — | — | — |
9,798,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
21,487,000
JPY
|
— | — | — | — | — |
20,006,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
14,028,000
JPY
|
— | — | — | — | — |
751,000
JPY
|
— | — |
| Impairment losses | — | — | — |
11,132,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
2,975,000
JPY
|
— | — | — | — | — |
7,921,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
815,698,000
JPY
|
— | — | — | — | — |
745,437,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — |
135,173,000
JPY
|
— | — | — | — | — |
108,608,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
32,366,000
JPY
|
— | — | — | — | — |
150,762,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
167,540,000
JPY
|
— | — | — | — | — |
259,370,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
648,158,000
JPY
|
— | — | — | — | — |
486,066,000
JPY
|
— | — |