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 |
-3,035,000
JPY
|
15,752,771,000
JPY
|
25,308,758,000
JPY
|
41,058,494,000
JPY
|
41,061,529,000
JPY
|
JPY
|
22,881,785,000
JPY
|
22,881,785,000
JPY
|
22,881,785,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
35,310,393,000
JPY
|
— | — |
18,540,465,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — |
728,547,000
JPY
|
— | — |
514,216,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
860,450,000
JPY
|
— | — |
721,256,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
5,062,888,000
JPY
|
— | — |
3,730,343,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
5,748,100,000
JPY
|
— | — |
4,341,319,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
692,605,000
JPY
|
— | — |
671,479,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
-535,524,000
JPY
|
189,475,000
JPY
|
1,031,260,000
JPY
|
685,211,000
JPY
|
1,220,736,000
JPY
|
JPY
|
610,976,000
JPY
|
996,103,000
JPY
|
996,103,000
JPY
|
-385,127,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Extraordinary income | — | — | — |
308,260,000
JPY
|
— | — |
9,401,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — |
308,260,000
JPY
|
— | — |
8,838,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,292,000
JPY
|
— | — |
468,000
JPY
|
— | — | — |
| Other | — | — | — |
20,710,000
JPY
|
— | — |
1,399,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
57,638,000
JPY
|
— | — |
69,826,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
50,244,000
JPY
|
— | — |
9,323,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
42,893,000
JPY
|
— | — |
8,151,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
7,350,000
JPY
|
— | — |
1,171,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
4,135,000
JPY
|
— | — |
8,928,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
996,729,000
JPY
|
— | — |
671,951,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
562,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
4,135,000
JPY
|
— | — |
8,928,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
275,926,000
JPY
|
— | — |
238,214,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
720,803,000
JPY
|
— | — |
433,737,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
48,427,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
672,376,000
JPY
|
— | — |
433,737,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
720,803,000
JPY
|
— | — |
433,737,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
672,376,000
JPY
|
— | — |
433,737,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
48,427,000
JPY
|
— | — |
JPY
|
— | — | — |