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 |
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 |
-134,637,000
JPY
|
2,221,661,000
JPY
|
2,527,566,000
JPY
|
2,662,204,000
JPY
|
440,542,000
JPY
|
2,213,929,000
JPY
|
2,476,351,000
JPY
|
402,306,000
JPY
|
2,616,236,000
JPY
|
-139,885,000
JPY
|
| Cost of sales | — | — |
2,000,025,000
JPY
|
— | — | — |
1,992,968,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
472,230,000
JPY
|
— | — | — |
502,384,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
10,530,000
JPY
|
22,610,000
JPY
|
55,309,000
JPY
|
44,779,000
JPY
|
22,169,000
JPY
|
-38,343,000
JPY
|
-19,001,000
JPY
|
9,142,000
JPY
|
-29,201,000
JPY
|
10,199,000
JPY
|
| Ordinary profit (loss) | — | — |
67,029,000
JPY
|
— | — | — |
-44,821,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
527,540,000
JPY
|
— | — | — |
483,382,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
124,000
JPY
|
— | — | — |
1,233,000
JPY
|
— | — | — |
| Dividend income | — | — |
3,975,000
JPY
|
— | — | — |
3,450,000
JPY
|
— | — | — |
| Other | — | — |
10,423,000
JPY
|
— | — | — |
4,714,000
JPY
|
— | — | — |
| Non-operating income | — | — |
27,070,000
JPY
|
— | — | — |
20,570,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
3,409,000
JPY
|
— | — | — |
396,467,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,105,000
JPY
|
— | — | — |
9,749,000
JPY
|
— | — | — |
| Other | — | — |
2,945,000
JPY
|
— | — | — |
1,250,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
15,350,000
JPY
|
— | — | — |
46,390,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
56,632,000
JPY
|
— | — | — |
7,061,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
13,806,000
JPY
|
— | — | — |
344,584,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
3,409,000
JPY
|
— | — | — |
4,149,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
17,331,000
JPY
|
— | — | — |
6,822,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-3,121,000
JPY
|
— | — | — |
112,505,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
35,312,000
JPY
|
— | — | — |
4,781,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
21,319,000
JPY
|
— | — | — |
2,280,000
JPY
|
— | — | — |
| Income taxes | — | — |
14,210,000
JPY
|
— | — | — |
119,328,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-404,000
JPY
|
— | — | — |
225,256,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-404,000
JPY
|
— | — | — |
225,256,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-16,306,000
JPY
|
— | — | — |
5,646,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-16,306,000
JPY
|
— | — | — |
5,646,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
-16,711,000
JPY
|
— | — | — |
230,903,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-16,711,000
JPY
|
— | — | — |
230,903,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |