Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,026,000
JPY
|
-132,000
JPY
|
3,840,435,000
JPY
|
3,902,447,000
JPY
|
55,985,000
JPY
|
3,902,315,000
JPY
|
3,896,420,000
JPY
|
3,674,584,000
JPY
|
3,608,015,000
JPY
|
3,674,452,000
JPY
|
62,940,000
JPY
|
3,670,955,000
JPY
|
3,628,000
JPY
|
-132,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,798,203,000
JPY
|
— | — | — |
2,597,684,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,104,111,000
JPY
|
— | — | — |
1,076,767,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
811,169,000
JPY
|
— | — | — |
786,210,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-14,811,000
JPY
|
-226,252,000
JPY
|
535,568,000
JPY
|
519,194,000
JPY
|
-1,561,000
JPY
|
292,941,000
JPY
|
534,006,000
JPY
|
522,766,000
JPY
|
535,088,000
JPY
|
290,556,000
JPY
|
7,073,000
JPY
|
542,162,000
JPY
|
-19,395,000
JPY
|
-232,209,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
87,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
738,000
JPY
|
— | — | — |
2,280,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
11,449,000
JPY
|
— | — | — |
7,269,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
10,018,000
JPY
|
— | — | — |
10,339,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
14,668,000
JPY
|
— | — | — |
12,321,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
289,723,000
JPY
|
— | — | — |
285,505,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
112,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
4,028,000
JPY
|
— | — | — |
7,096,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
8,904,000
JPY
|
— | — | — |
8,257,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
284,847,000
JPY
|
— | — | — |
284,344,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
100,215,000
JPY
|
— | — | — |
103,359,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
184,631,000
JPY
|
— | — | — |
180,985,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
184,631,000
JPY
|
— | — | — |
180,985,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,607,000
JPY
|
— | — | — |
7,418,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-7,607,000
JPY
|
— | — | — |
7,418,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
177,023,000
JPY
|
— | — | — |
188,403,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
177,023,000
JPY
|
— | — | — |
188,403,000
JPY
|
— | — | — | — |