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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,308,000,000
JPY
|
-197,000,000
JPY
|
37,772,000,000
JPY
|
37,574,000,000
JPY
|
33,463,000,000
JPY
|
8,859,000,000
JPY
|
4,685,000,000
JPY
|
19,918,000,000
JPY
|
36,657,000,000
JPY
|
32,238,000,000
JPY
|
4,418,000,000
JPY
|
36,296,000,000
JPY
|
4,464,000,000
JPY
|
8,464,000,000
JPY
|
19,309,000,000
JPY
|
-360,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
31,303,000,000
JPY
|
— | — | — | — | — | — | — |
30,206,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,357,000,000
JPY
|
— | — | — | — | — | — | — |
5,113,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
6,270,000,000
JPY
|
— | — | — | — | — | — | — |
6,090,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
186,000,000
JPY
|
-159,000,000
JPY
|
1,073,000,000
JPY
|
913,000,000
JPY
|
887,000,000
JPY
|
14,000,000
JPY
|
169,000,000
JPY
|
703,000,000
JPY
|
1,112,000,000
JPY
|
830,000,000
JPY
|
281,000,000
JPY
|
977,000,000
JPY
|
239,000,000
JPY
|
21,000,000
JPY
|
570,000,000
JPY
|
-135,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |