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 |
-3,790,000,000
JPY
|
7,319,000,000
JPY
|
20,874,000,000
JPY
|
5,691,000,000
JPY
|
17,084,000,000
JPY
|
5,385,000,000
JPY
|
2,477,000,000
JPY
|
18,167,000,000
JPY
|
4,839,000,000
JPY
|
1,436,000,000
JPY
|
15,366,000,000
JPY
|
7,753,000,000
JPY
|
4,137,000,000
JPY
|
-2,801,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,089,000,000
JPY
|
— | — | — | — | — |
1,861,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
13,303,000,000
JPY
|
— | — | — | — | — |
12,249,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,781,000,000
JPY
|
— | — | — | — | — |
3,116,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-414,000,000
JPY
|
579,000,000
JPY
|
2,106,000,000
JPY
|
784,000,000
JPY
|
1,692,000,000
JPY
|
267,000,000
JPY
|
475,000,000
JPY
|
1,687,000,000
JPY
|
690,000,000
JPY
|
391,000,000
JPY
|
1,254,000,000
JPY
|
482,000,000
JPY
|
122,000,000
JPY
|
-433,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,634,000,000
JPY
|
— | — | — | — | — |
1,325,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,634,000,000
JPY
|
— | — | — | — | — |
1,325,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — |
367,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
429,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — |
895,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — |
895,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — |
1,138,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — |
1,138,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |