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 |
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 |
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 | ||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Net sales |
36,208,000,000
JPY
|
JPY
|
36,208,000,000
JPY
|
-281,000,000
JPY
|
35,927,000,000
JPY
|
683,000,000
JPY
|
1,185,000,000
JPY
|
10,580,000,000
JPY
|
21,839,000,000
JPY
|
284,000,000
JPY
|
1,635,000,000
JPY
|
35,738,000,000
JPY
|
1,000,000
JPY
|
-368,000,000
JPY
|
35,740,000,000
JPY
|
1,637,000,000
JPY
|
828,000,000
JPY
|
18,946,000,000
JPY
|
12,851,000,000
JPY
|
1,254,000,000
JPY
|
220,000,000
JPY
|
35,372,000,000
JPY
|
| Cost of sales | — | — | — | — |
27,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,724,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,488,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,095,000,000
JPY
|
| Operating profit (loss) |
3,965,000,000
JPY
|
-2,000,000
JPY
|
3,963,000,000
JPY
|
-2,359,000,000
JPY
|
1,604,000,000
JPY
|
193,000,000
JPY
|
132,000,000
JPY
|
1,184,000,000
JPY
|
1,386,000,000
JPY
|
88,000,000
JPY
|
980,000,000
JPY
|
4,678,000,000
JPY
|
-4,000,000
JPY
|
-2,515,000,000
JPY
|
4,674,000,000
JPY
|
991,000,000
JPY
|
272,000,000
JPY
|
1,700,000,000
JPY
|
1,569,000,000
JPY
|
117,000,000
JPY
|
28,000,000
JPY
|
2,158,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
7,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,647,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
| Advertising expenses | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
976,000,000
JPY
|
| Non-operating income | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Other | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Impairment losses | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,095,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,403,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,403,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|