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 |
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 |
-17,846,000
JPY
|
109,196,000
JPY
|
2,043,077,000
JPY
|
2,060,914,000
JPY
|
4,195,341,000
JPY
|
4,213,188,000
JPY
|
209,518,000
JPY
|
1,811,478,000
JPY
|
2,059,366,000
JPY
|
4,043,745,000
JPY
|
4,080,363,000
JPY
|
-36,618,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
27,600,000
JPY
|
— | — | — | — |
27,600,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
672,309,000
JPY
|
— | — | — | — |
654,837,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
3,249,540,000
JPY
|
— | — | — | — |
3,108,990,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
945,801,000
JPY
|
— | — | — | — |
934,754,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
-401,068,000
JPY
|
-7,618,000
JPY
|
161,015,000
JPY
|
521,162,000
JPY
|
273,491,000
JPY
|
674,559,000
JPY
|
4,777,000
JPY
|
78,105,000
JPY
|
597,904,000
JPY
|
279,916,000
JPY
|
680,786,000
JPY
|
-400,869,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
276,593,000
JPY
|
— | — | — | — |
283,783,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
279,000
JPY
|
— | — | — | — |
275,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,556,000
JPY
|
— | — | — | — |
4,666,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
20,152,000
JPY
|
— | — | — | — |
90,858,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — |
12,600,000
JPY
|
— | — | — | — |
65,422,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
12,600,000
JPY
|
— | — | — | — |
55,013,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
95,000
JPY
|
— | — | — | — |
212,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
454,000
JPY
|
— | — | — | — |
799,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
284,145,000
JPY
|
— | — | — | — |
309,219,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
441,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
79,331,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
6,383,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
101,398,000
JPY
|
— | — | — | — |
112,626,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
182,747,000
JPY
|
— | — | — | — |
196,592,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
182,747,000
JPY
|
— | — | — | — |
196,592,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
61,000
JPY
|
— | — | — | — |
443,810,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
61,000
JPY
|
— | — | — | — |
443,810,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
182,808,000
JPY
|
— | — | — | — |
640,403,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
182,808,000
JPY
|
— | — | — | — |
640,403,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |