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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
357,901,000
JPY
|
7,286,680,000
JPY
|
-37,791,000
JPY
|
7,644,581,000
JPY
|
7,606,790,000
JPY
|
290,067,000
JPY
|
6,547,966,000
JPY
|
6,838,033,000
JPY
|
6,819,470,000
JPY
|
-18,563,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
2,160,782,000
JPY
|
— | — | — |
1,911,477,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — | — |
1,049,811,000
JPY
|
— | — | — |
974,993,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,983,715,000
JPY
|
— | — | — |
4,448,256,000
JPY
|
— |
| Operating profit (loss) |
149,163,000
JPY
|
313,128,000
JPY
|
JPY
|
462,292,000
JPY
|
462,292,000
JPY
|
142,938,000
JPY
|
316,798,000
JPY
|
459,736,000
JPY
|
459,736,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — |
5,446,008,000
JPY
|
— | — | — |
4,907,992,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
449,667,000
JPY
|
— | — | — |
148,117,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
165,000
JPY
|
— | — | — |
273,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
5,844,000
JPY
|
— | — | — |
2,837,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,021,000
JPY
|
— | — | — |
2,497,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
11,920,000
JPY
|
— | — | — |
9,161,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
5,600,000
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
29,000
JPY
|
— | — | — |
2,139,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
2,139,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
18,469,000
JPY
|
— | — | — |
314,456,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
5,530,000
JPY
|
— | — | — |
16,775,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,317,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
455,238,000
JPY
|
— | — | — |
145,978,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — | — |
144,162,000
JPY
|
— | — | — |
50,658,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
26,109,000
JPY
|
— | — | — |
-72,627,000
JPY
|
— |
| Income taxes | — | — | — | — |
170,271,000
JPY
|
— | — | — |
-21,968,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
284,966,000
JPY
|
— | — | — |
167,946,000
JPY
|
— |