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 |
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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
161,890,000
JPY
|
707,463,000
JPY
|
6,834,360,000
JPY
|
4,728,816,000
JPY
|
6,303,245,000
JPY
|
1,236,190,000
JPY
|
7,510,957,000
JPY
|
1,284,822,000
JPY
|
5,253,644,000
JPY
|
6,793,354,000
JPY
|
743,439,000
JPY
|
229,050,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
5,206,192,000
JPY
|
— | — | — | — |
5,659,768,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
965,474,000
JPY
|
— | — | — | — |
912,661,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
59,575,000
JPY
|
— | — | — | — |
55,810,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
20,540,000
JPY
|
— | — | — | — |
3,413,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,097,053,000
JPY
|
— | — | — | — |
1,133,585,000
JPY
|
— | — |
| Operating profit (loss) |
-9,906,000
JPY
|
-23,947,000
JPY
|
121,596,000
JPY
|
-3,421,000
JPY
|
131,578,000
JPY
|
158,871,000
JPY
|
196,388,000
JPY
|
198,047,000
JPY
|
23,403,000
JPY
|
220,924,000
JPY
|
-20,374,000
JPY
|
-4,687,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
9,030,000
JPY
|
— | — | — | — |
4,964,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
191,809,000
JPY
|
— | — | — | — |
247,759,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — | — |
131,287,000
JPY
|
— | — | — | — |
157,072,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
3,676,000
JPY
|
— | — | — | — |
2,972,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
101,637,000
JPY
|
— | — | — | — |
54,667,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
62,613,000
JPY
|
— | — | — | — |
42,998,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
11,400,000
JPY
|
— | — | — | — |
11,772,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
41,406,000
JPY
|
— | — | — | — |
27,832,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
6,525,000
JPY
|
— | — | — | — |
8,335,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
134,575,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — |
134,575,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
57,234,000
JPY
|
— | — | — | — |
247,759,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
68,618,000
JPY
|
— | — | — | — |
109,072,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-9,327,000
JPY
|
— | — | — | — |
-22,477,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
59,290,000
JPY
|
— | — | — | — |
86,595,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-2,056,000
JPY
|
— | — | — | — |
161,164,000
JPY
|
— | — |