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 |
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 |
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 |
73,688,470,000
JPY
|
106,680,000
JPY
|
73,795,150,000
JPY
|
-419,213,000
JPY
|
73,375,936,000
JPY
|
991,450,000
JPY
|
2,851,072,000
JPY
|
3,787,237,000
JPY
|
3,975,745,000
JPY
|
54,598,476,000
JPY
|
4,024,925,000
JPY
|
3,459,562,000
JPY
|
57,824,825,000
JPY
|
95,544,000
JPY
|
-254,306,000
JPY
|
57,920,369,000
JPY
|
3,123,563,000
JPY
|
3,643,065,000
JPY
|
40,070,642,000
JPY
|
3,114,841,000
JPY
|
4,266,855,000
JPY
|
883,142,000
JPY
|
2,722,713,000
JPY
|
57,666,062,000
JPY
|
| Cost of sales | — | — | — | — |
57,720,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,934,892,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,991,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,474,088,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
5,663,889,000
JPY
|
-1,980,000
JPY
|
5,661,908,000
JPY
|
2,025,000
JPY
|
5,663,934,000
JPY
|
24,296,000
JPY
|
91,557,000
JPY
|
22,648,000
JPY
|
-80,621,000
JPY
|
5,128,697,000
JPY
|
305,156,000
JPY
|
172,153,000
JPY
|
3,254,810,000
JPY
|
1,048,000
JPY
|
1,222,000
JPY
|
3,255,858,000
JPY
|
-126,713,000
JPY
|
218,550,000
JPY
|
2,929,740,000
JPY
|
110,593,000
JPY
|
-9,593,000
JPY
|
48,893,000
JPY
|
83,338,000
JPY
|
3,257,081,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
5,880,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,639,973,000
JPY
|
| Gross profit (loss) | — | — | — | — |
15,655,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,731,170,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
56,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,062,000
JPY
|
| Dividend income | — | — | — | — |
22,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,336,000
JPY
|
| Other | — | — | — | — |
153,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,734,000
JPY
|
| Non-operating income | — | — | — | — |
708,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
751,617,000
JPY
|
| Extraordinary income | — | — | — | — |
388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,589,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — |
2,456,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,421,668,000
JPY
|
| Extraordinary losses | — | — | — | — |
68,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,424,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
370,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,809,000
JPY
|
| Other | — | — | — | — |
48,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,318,000
JPY
|
| Non-operating expenses | — | — | — | — |
491,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,725,000
JPY
|
| Bond issuance costs | — | — | — | — |
55,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,039,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
5,880,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,630,139,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,589,000
JPY
|
| Income taxes - current | — | — | — | — |
2,307,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,070,592,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-14,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,015,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
68,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,424,000
JPY
|
| Income taxes | — | — | — | — |
2,293,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,127,607,000
JPY
|
| Profit (loss) | — | — | — | — |
3,587,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,502,531,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,589,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,502,400,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,258,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
67,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — |
69,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,258,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
3,657,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,504,790,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,659,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,504,659,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000
JPY
|