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 |
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 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
757,671,000
JPY
|
-93,548,000
JPY
|
18,145,349,000
JPY
|
18,051,800,000
JPY
|
17,387,677,000
JPY
|
1,177,506,000
JPY
|
1,553,806,000
JPY
|
14,656,364,000
JPY
|
17,779,182,000
JPY
|
1,439,879,000
JPY
|
17,685,201,000
JPY
|
14,213,860,000
JPY
|
1,509,828,000
JPY
|
17,163,568,000
JPY
|
615,614,000
JPY
|
-93,981,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — |
14,763,829,000
JPY
|
— | — | — | — | — | — |
14,621,290,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,540,375,000
JPY
|
— | — | — | — | — | — |
2,389,263,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,475,000
JPY
|
— | — | — | — | — | — |
1,114,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
3,287,971,000
JPY
|
— | — | — | — | — | — |
3,063,910,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
190,314,000
JPY
|
-525,151,000
JPY
|
1,272,746,000
JPY
|
747,595,000
JPY
|
1,082,432,000
JPY
|
18,285,000
JPY
|
57,552,000
JPY
|
1,006,593,000
JPY
|
1,151,473,000
JPY
|
47,497,000
JPY
|
674,647,000
JPY
|
886,219,000
JPY
|
95,370,000
JPY
|
1,029,087,000
JPY
|
122,385,000
JPY
|
-476,826,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
776,495,000
JPY
|
— | — | — | — | — | — |
708,762,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
37,789,000
JPY
|
— | — | — | — | — | — |
37,052,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
8,837,000
JPY
|
— | — | — | — | — | — |
14,594,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
33,000
JPY
|
— | — | — | — | — | — |
13,718,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — |
13,718,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
7,587,000
JPY
|
— | — | — | — | — | — |
2,244,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
8,890,000
JPY
|
— | — | — | — | — | — |
2,937,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,302,000
JPY
|
— | — | — | — | — | — |
693,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,563,000
JPY
|
— | — | — | — | — | — |
11,212,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
774,965,000
JPY
|
— | — | — | — | — | — |
711,268,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
574,000
JPY
|
— | — | — | — | — | — |
696,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
288,206,000
JPY
|
— | — | — | — | — | — |
265,333,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-5,733,000
JPY
|
— | — | — | — | — | — |
-6,502,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — |
282,473,000
JPY
|
— | — | — | — | — | — |
258,831,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
492,492,000
JPY
|
— | — | — | — | — | — |
452,436,000
JPY
|
— | — | — | — | — |