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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-38,361,000
JPY
|
18,374,000
JPY
|
1,727,936,000
JPY
|
1,126,545,000
JPY
|
2,980,941,000
JPY
|
3,019,303,000
JPY
|
146,446,000
JPY
|
952,644,000
JPY
|
JPY
|
2,295,087,000
JPY
|
1,300,637,000
JPY
|
41,804,000
JPY
|
2,295,087,000
JPY
|
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
847,652,000
JPY
|
— | — | — | — |
599,010,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,464,746,000
JPY
|
— | — | — | — |
1,158,769,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
5,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,133,289,000
JPY
|
— | — | — | — |
1,696,077,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-774,815,000
JPY
|
-3,471,000
JPY
|
610,871,000
JPY
|
826,051,000
JPY
|
668,543,000
JPY
|
1,443,358,000
JPY
|
9,907,000
JPY
|
764,714,000
JPY
|
JPY
|
537,307,000
JPY
|
289,103,000
JPY
|
38,625,000
JPY
|
1,092,443,000
JPY
|
-555,136,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
857,069,000
JPY
|
— | — | — | — |
651,706,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
26,050,000
JPY
|
— | — | — | — |
19,560,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
6,238,000
JPY
|
— | — | — | — |
1,353,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — |
28,513,000
JPY
|
— | — | — | — |
28,282,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
309,331,000
JPY
|
— | — | — | — |
208,402,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
22,476,000
JPY
|
— | — | — | — |
13,935,000
JPY
|
— | — | — | — |
| Rental income from investment property | — | — | — | — |
158,334,000
JPY
|
— | — | — | — |
145,270,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
10,734,000
JPY
|
— | — | — | — |
8,750,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
120,805,000
JPY
|
— | — | — | — |
94,003,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of securities | — | — | — | — |
11,279,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — |
12,178,000
JPY
|
— | — | — | — |
465,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
23,456,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
833,613,000
JPY
|
— | — | — | — |
651,706,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,260,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
259,686,000
JPY
|
— | — | — | — |
207,197,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
573,926,000
JPY
|
— | — | — | — |
444,508,000
JPY
|
— | — | — | — |