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 |
1,651,046,000
JPY
|
199,916,000
JPY
|
13,898,000
JPY
|
-210,838,000
JPY
|
1,654,022,000
JPY
|
1,864,860,000
JPY
|
1,421,814,000
JPY
|
11,412,000
JPY
|
77,628,000
JPY
|
1,400,736,000
JPY
|
1,510,854,000
JPY
|
-110,118,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
139,239,000
JPY
|
— | — | — | — |
145,969,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
21,661,000
JPY
|
— | — | — | — |
20,009,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
305,954,000
JPY
|
— | — | — | — |
240,263,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
609,544,000
JPY
|
— | — | — | — |
621,176,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,044,477,000
JPY
|
— | — | — | — |
779,560,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
738,523,000
JPY
|
— | — | — | — |
539,296,000
JPY
|
— | — |
| Ordinary profit (loss) |
769,223,000
JPY
|
-139,239,000
JPY
|
-19,777,000
JPY
|
-8,882,000
JPY
|
601,324,000
JPY
|
610,206,000
JPY
|
619,865,000
JPY
|
-48,079,000
JPY
|
-145,969,000
JPY
|
391,344,000
JPY
|
425,816,000
JPY
|
-34,472,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,969,000
JPY
|
— | — | — | — |
14,000
JPY
|
— | — |
| Other | — | — | — | — |
664,000
JPY
|
— | — | — | — |
73,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
5,113,000
JPY
|
— | — | — | — |
1,827,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — | — |
142,312,000
JPY
|
— | — | — | — |
149,780,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
1,941,000
JPY
|
— | — | — | — |
3,007,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
1,131,000
JPY
|
— | — | — | — |
803,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
601,324,000
JPY
|
— | — | — | — |
391,344,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
214,109,000
JPY
|
— | — | — | — |
167,473,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-7,879,000
JPY
|
— | — | — | — |
-1,026,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
206,230,000
JPY
|
— | — | — | — |
166,446,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
395,093,000
JPY
|
— | — | — | — |
224,897,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-834,000
JPY
|
— | — | — | — |
-413,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
395,928,000
JPY
|
— | — | — | — |
225,311,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-7,823,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-7,823,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
387,270,000
JPY
|
— | — | — | — |
224,897,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
388,105,000
JPY
|
— | — | — | — |
225,311,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-834,000
JPY
|
— | — | — | — |
-413,000
JPY
|
— | — |