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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
297,124,000
JPY
|
-625,484,000
JPY
|
3,880,857,000
JPY
|
4,209,217,000
JPY
|
2,041,406,000
JPY
|
1,990,812,000
JPY
|
176,997,000
JPY
|
3,832,845,000
JPY
|
3,556,099,000
JPY
|
1,838,179,000
JPY
|
1,826,720,000
JPY
|
167,945,000
JPY
|
283,979,000
JPY
|
-560,725,000
JPY
|
| Cost of sales | — | — |
3,428,239,000
JPY
|
— | — | — | — | — |
3,102,607,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
134,737,000
JPY
|
— | — | — | — | — |
90,208,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
491,780,000
JPY
|
— | — | — | — | — |
441,983,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
-33,507,000
JPY
|
— | — | — | — | — |
17,189,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-38,240,000
JPY
|
-128,739,000
JPY
|
-39,162,000
JPY
|
127,817,000
JPY
|
41,593,000
JPY
|
95,758,000
JPY
|
-9,535,000
JPY
|
167,589,000
JPY
|
11,508,000
JPY
|
131,220,000
JPY
|
26,898,000
JPY
|
9,471,000
JPY
|
5,914,000
JPY
|
-161,995,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
452,617,000
JPY
|
— | — | — | — | — |
453,491,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — |
13,552,000
JPY
|
— | — | — | — | — |
11,061,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
15,918,000
JPY
|
— | — | — | — | — |
348,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
15,918,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
7,620,000
JPY
|
— | — | — | — | — |
3,824,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,399,000
JPY
|
— | — | — | — | — |
4,873,000
JPY
|
— | — | — | — | — |
| Other | — | — |
498,000
JPY
|
— | — | — | — | — |
506,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
7,897,000
JPY
|
— | — | — | — | — |
5,380,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
102,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
-17,588,000
JPY
|
— | — | — | — | — |
17,435,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
348,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
11,529,000
JPY
|
— | — | — | — | — |
13,832,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
3,782,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
15,311,000
JPY
|
— | — | — | — | — |
13,832,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-32,900,000
JPY
|
— | — | — | — | — |
3,603,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-32,900,000
JPY
|
— | — | — | — | — |
3,603,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-32,000
JPY
|
— | — | — | — | — |
52,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-32,000
JPY
|
— | — | — | — | — |
52,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
-32,932,000
JPY
|
— | — | — | — | — |
3,655,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-32,932,000
JPY
|
— | — | — | — | — |
3,655,000
JPY
|
— | — | — | — | — |