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 |
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 |
15,748,000
JPY
|
1,218,319,000
JPY
|
1,234,067,000
JPY
|
1,234,067,000
JPY
|
14,509,000
JPY
|
29,185,000
JPY
|
1,237,827,000
JPY
|
111,150,000
JPY
|
1,392,672,000
JPY
|
1,390,336,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
296,266,000
JPY
|
— | — | — | — | — |
275,323,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | — | — | — |
854,226,000
JPY
|
— | — | — | — | — |
958,216,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
85,562,000
JPY
|
— | — | — | — | — |
164,009,000
JPY
|
| Gross profit (loss) | — | — | — |
379,841,000
JPY
|
— | — | — | — | — |
432,120,000
JPY
|
| Operating profit (loss) |
3,861,000
JPY
|
164,543,000
JPY
|
168,404,000
JPY
|
83,574,000
JPY
|
4,597,000
JPY
|
-559,000
JPY
|
237,213,000
JPY
|
-6,949,000
JPY
|
234,300,000
JPY
|
156,796,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
576,000
JPY
|
— | — | — | — | — |
53,000
JPY
|
| Dividend income | — | — | — |
136,000
JPY
|
— | — | — | — | — |
688,000
JPY
|
| Other | — | — | — |
1,126,000
JPY
|
— | — | — | — | — |
1,837,000
JPY
|
| Non-operating income | — | — | — |
3,728,000
JPY
|
— | — | — | — | — |
8,579,000
JPY
|
| Extraordinary income | — | — | — |
49,145,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
1,740,000
JPY
|
— | — | — | — | — |
1,367,000
JPY
|
| Interest expenses | — | — | — |
579,000
JPY
|
— | — | — | — | — |
1,335,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — |
161,000
JPY
|
— | — | — | — | — |
32,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
134,707,000
JPY
|
— | — | — | — | — |
164,009,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
40,572,000
JPY
|
— | — | — | — | — |
55,069,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes - deferred | — | — | — |
3,648,000
JPY
|
— | — | — | — | — |
-773,000
JPY
|
| Income taxes | — | — | — |
44,221,000
JPY
|
— | — | — | — | — |
54,296,000
JPY
|
| Profit (loss) | — | — | — |
90,485,000
JPY
|
— | — | — | — | — |
109,712,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,630,000
JPY
|
— | — | — | — | — |
4,261,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
87,855,000
JPY
|
— | — | — | — | — |
105,451,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — | — | — | — |
17,000
JPY
|
| Other comprehensive income | — | — | — |
JPY
|
— | — | — | — | — |
17,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
90,485,000
JPY
|
— | — | — | — | — |
109,730,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
87,855,000
JPY
|
— | — | — | — | — |
105,468,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,630,000
JPY
|
— | — | — | — | — |
4,261,000
JPY
|