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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,617,000,000
JPY
|
15,000,000
JPY
|
JPY
|
3,965,000,000
JPY
|
7,599,000,000
JPY
|
7,599,000,000
JPY
|
23,000,000
JPY
|
3,041,000,000
JPY
|
3,284,000,000
JPY
|
6,349,000,000
JPY
|
6,349,000,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,001,000,000
JPY
|
— | — | — | — |
2,781,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
4,377,000,000
JPY
|
— | — | — | — |
3,533,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,222,000,000
JPY
|
— | — | — | — |
2,815,000,000
JPY
|
— | — |
| Operating profit (loss) |
236,000,000
JPY
|
15,000,000
JPY
|
-669,000,000
JPY
|
637,000,000
JPY
|
220,000,000
JPY
|
889,000,000
JPY
|
23,000,000
JPY
|
406,000,000
JPY
|
220,000,000
JPY
|
34,000,000
JPY
|
649,000,000
JPY
|
-614,000,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
-93,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
| Other | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
-94,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
-135,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
-135,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
-134,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
-134,000,000
JPY
|
— | — |