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 | ||||||||||
| Net sales |
-51,032,000
JPY
|
25,731,005,000
JPY
|
25,782,038,000
JPY
|
22,967,410,000
JPY
|
2,814,628,000
JPY
|
22,139,462,000
JPY
|
3,145,785,000
JPY
|
19,098,867,000
JPY
|
22,244,653,000
JPY
|
-105,190,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
16,847,250,000
JPY
|
— | — | — |
14,737,625,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
7,157,416,000
JPY
|
— | — | — |
6,995,653,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
8,883,755,000
JPY
|
— | — | — |
7,401,837,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
1,726,339,000
JPY
|
1,726,339,000
JPY
|
1,799,129,000
JPY
|
-72,790,000
JPY
|
406,183,000
JPY
|
139,204,000
JPY
|
266,979,000
JPY
|
406,183,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — |
241,059,000
JPY
|
— | — | — |
154,755,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,918,550,000
JPY
|
— | — | — |
462,212,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
344,151,000
JPY
|
— | — | — |
222,289,000
JPY
|
— | — | — | — |
| Other | — |
11,981,000
JPY
|
— | — | — |
1,916,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
165,995,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
151,940,000
JPY
|
— | — | — |
166,260,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
JPY
|
— | — | — |
9,192,000
JPY
|
— | — | — | — |
| Other | — |
8,425,000
JPY
|
— | — | — |
9,956,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,084,546,000
JPY
|
— | — | — |
462,212,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Income taxes | — |
783,648,000
JPY
|
— | — | — |
422,153,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,300,897,000
JPY
|
— | — | — |
40,059,000
JPY
|
— | — | — | — |