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 |
-53,615,000
JPY
|
9,890,885,000
JPY
|
9,944,501,000
JPY
|
8,219,624,000
JPY
|
53,559,000
JPY
|
1,671,317,000
JPY
|
9,197,479,000
JPY
|
9,179,480,000
JPY
|
1,650,310,000
JPY
|
7,458,484,000
JPY
|
88,685,000
JPY
|
-17,998,000
JPY
|
| Cost of sales | — |
7,636,468,000
JPY
|
— | — | — | — | — |
6,931,795,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,377,403,000
JPY
|
— | — | — | — | — |
1,249,959,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
17,674,000
JPY
|
— | — | — | — | — |
7,758,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
5,341,000
JPY
|
— | — | — | — | — |
2,221,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — |
2,254,417,000
JPY
|
— | — | — | — | — |
2,247,685,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-559,428,000
JPY
|
877,013,000
JPY
|
1,436,442,000
JPY
|
1,379,321,000
JPY
|
11,292,000
JPY
|
45,829,000
JPY
|
1,532,499,000
JPY
|
997,726,000
JPY
|
72,275,000
JPY
|
1,463,374,000
JPY
|
-3,149,000
JPY
|
-534,773,000
JPY
|
| Ordinary profit (loss) | — |
882,198,000
JPY
|
— | — | — | — | — |
1,004,297,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
857,000
JPY
|
— | — | — | — | — |
83,000
JPY
|
— | — | — | — |
| Other | — |
5,866,000
JPY
|
— | — | — | — | — |
5,934,000
JPY
|
— | — | — | — |
| Non-operating income | — |
23,566,000
JPY
|
— | — | — | — | — |
33,505,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — |
8,936,000
JPY
|
— | — | — | — | — |
50,203,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
5,020,000
JPY
|
— | — | — | — | — |
103,185,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,588,000
JPY
|
— | — | — | — | — |
2,883,000
JPY
|
— | — | — | — |
| Other | — |
1,372,000
JPY
|
— | — | — | — | — |
1,403,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
18,382,000
JPY
|
— | — | — | — | — |
26,933,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
886,114,000
JPY
|
— | — | — | — | — |
951,315,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
35,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
1,640,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
1,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — |
316,257,000
JPY
|
— | — | — | — | — |
345,273,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
569,856,000
JPY
|
— | — | — | — | — |
606,042,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
2,143,000
JPY
|
— | — | — | — | — |
4,973,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
567,712,000
JPY
|
— | — | — | — | — |
601,069,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-12,238,000
JPY
|
— | — | — | — | — |
-79,529,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-17,000
JPY
|
— | — | — | — | — |
-1,605,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
11,903,000
JPY
|
— | — | — | — | — |
370,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-351,000
JPY
|
— | — | — | — | — |
-80,764,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
569,504,000
JPY
|
— | — | — | — | — |
525,277,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
567,360,000
JPY
|
— | — | — | — | — |
520,304,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,143,000
JPY
|
— | — | — | — | — |
4,973,000
JPY
|
— | — | — | — |