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 |
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 |
1,136,429,000
JPY
|
JPY
|
1,921,912,000
JPY
|
3,058,341,000
JPY
|
3,058,341,000
JPY
|
3,167,548,000
JPY
|
2,042,663,000
JPY
|
1,124,885,000
JPY
|
3,167,548,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
2,144,557,000
JPY
|
— | — | — |
2,250,320,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
724,176,000
JPY
|
— | — | — |
740,146,000
JPY
|
— |
| Depreciation | — | — | — | — |
22,076,000
JPY
|
— | — | — |
34,553,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) | — | — | — | — |
913,783,000
JPY
|
— | — | — |
917,228,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
41,724,000
JPY
|
JPY
|
147,881,000
JPY
|
189,606,000
JPY
|
189,606,000
JPY
|
177,082,000
JPY
|
107,670,000
JPY
|
69,411,000
JPY
|
177,082,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — |
219,560,000
JPY
|
— | — | — |
125,422,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | — | — | — | — |
35,654,000
JPY
|
— | — | — |
2,085,000
JPY
|
— |
| Interest income | — | — | — | — |
1,458,000
JPY
|
— | — | — |
898,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
292,000
JPY
|
— | — | — |
101,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
5,700,000
JPY
|
— | — | — |
53,744,000
JPY
|
— |
| Interest expenses | — | — | — | — |
4,854,000
JPY
|
— | — | — |
7,295,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — | — |
180,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
219,560,000
JPY
|
— | — | — |
125,422,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
49,113,000
JPY
|
— | — | — |
18,331,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
27,053,000
JPY
|
— | — | — |
14,238,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Income taxes | — | — | — | — |
76,166,000
JPY
|
— | — | — |
32,569,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
143,393,000
JPY
|
— | — | — |
92,853,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
143,393,000
JPY
|
— | — | — |
92,853,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-2,077,000
JPY
|
— | — | — |
248,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-2,077,000
JPY
|
— | — | — |
248,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
141,316,000
JPY
|
— | — | — |
93,101,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
141,316,000
JPY
|
— | — | — |
93,101,000
JPY
|
— |