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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
683,620,000
JPY
|
13,785,711,000
JPY
|
451,641,000
JPY
|
JPY
|
10,350,978,000
JPY
|
25,271,952,000
JPY
|
25,138,293,000
JPY
|
24,588,332,000
JPY
|
9,887,816,000
JPY
|
444,321,000
JPY
|
8,426,361,000
JPY
|
2,349,000
JPY
|
19,283,790,000
JPY
|
19,144,148,000
JPY
|
18,760,848,000
JPY
|
522,941,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
20,181,654,000
JPY
|
— | — | — | — | — | — |
15,396,932,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,150,409,000
JPY
|
— | — | — | — | — | — |
2,756,882,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-4,543,000
JPY
|
— | — | — | — | — | — |
27,088,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
16,896,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — |
364,000
JPY
|
— | — | — | — | — | — |
827,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,956,639,000
JPY
|
— | — | — | — | — | — |
3,747,215,000
JPY
|
— | — |
| Operating profit (loss) |
-6,461,000
JPY
|
2,013,818,000
JPY
|
-63,617,000
JPY
|
-36,181,000
JPY
|
1,010,909,000
JPY
|
2,918,466,000
JPY
|
1,806,230,000
JPY
|
2,924,928,000
JPY
|
833,788,000
JPY
|
-70,487,000
JPY
|
1,200,621,000
JPY
|
-12,163,000
JPY
|
1,920,819,000
JPY
|
990,332,000
JPY
|
1,951,758,000
JPY
|
-30,938,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,629,175,000
JPY
|
— | — | — | — | — | — |
890,458,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
543,000
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — |
58,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
14,663,000
JPY
|
— | — | — | — | — | — |
7,539,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
4,890,000
JPY
|
— | — | — | — | — | — |
4,484,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
139,450,000
JPY
|
— | — | — | — | — | — |
77,724,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
191,718,000
JPY
|
— | — | — | — | — | — |
107,413,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
1,953,000
JPY
|
— | — | — | — | — | — |
1,898,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
18,212,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,610,962,000
JPY
|
— | — | — | — | — | — |
890,458,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,542,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
611,492,000
JPY
|
— | — | — | — | — | — |
385,412,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-13,599,000
JPY
|
— | — | — | — | — | — |
-31,277,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
597,892,000
JPY
|
— | — | — | — | — | — |
354,135,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,013,069,000
JPY
|
— | — | — | — | — | — |
536,323,000
JPY
|
— | — |