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 |
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 |
2,994,904,000
JPY
|
-9,040,000
JPY
|
142,713,861,000
JPY
|
142,704,820,000
JPY
|
139,718,956,000
JPY
|
-6,924,000
JPY
|
126,719,979,000
JPY
|
126,713,055,000
JPY
|
2,888,150,000
JPY
|
123,831,829,000
JPY
|
| Cost of sales | — | — | — |
125,826,257,000
JPY
|
— | — | — |
111,574,272,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
540,592,000
JPY
|
— | — | — |
505,480,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
16,127,543,000
JPY
|
— | — | — |
14,458,010,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
9,003,000
JPY
|
— | — | — |
-641,000
JPY
|
— | — |
| Other | — | — | — |
3,339,868,000
JPY
|
— | — | — |
2,827,613,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
12,083,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
983,194,000
JPY
|
— | — | — |
899,757,000
JPY
|
— | — |
| Operating profit (loss) |
250,414,000
JPY
|
-4,539,403,000
JPY
|
5,290,422,000
JPY
|
751,019,000
JPY
|
5,040,007,000
JPY
|
-4,151,427,000
JPY
|
4,832,200,000
JPY
|
680,772,000
JPY
|
200,521,000
JPY
|
4,631,679,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
16,878,562,000
JPY
|
— | — | — |
15,138,782,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,009,000
JPY
|
— | — | — |
3,491,000
JPY
|
— | — |
| Non-operating income | — | — | — |
319,762,000
JPY
|
— | — | — |
293,017,000
JPY
|
— | — |
| Dividend income | — | — | — |
20,717,000
JPY
|
— | — | — |
18,637,000
JPY
|
— | — |
| Interest income | — | — | — |
803,000
JPY
|
— | — | — |
486,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
44,426,000
JPY
|
— | — | — |
116,113,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — |
1,263,780,000
JPY
|
— | — | — |
1,144,292,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
74,902,000
JPY
|
— | — | — |
45,979,000
JPY
|
— | — |
| Other | — | — | — |
12,684,000
JPY
|
— | — | — |
12,741,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
87,586,000
JPY
|
— | — | — |
74,032,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,992,000
JPY
|
— | — | — |
8,732,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
5,610,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
983,212,000
JPY
|
— | — | — |
894,516,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,009,000
JPY
|
— | — | — |
3,491,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
446,893,000
JPY
|
— | — | — |
443,496,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
131,000
JPY
|
— | — | — |
463,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
1,860,000
JPY
|
— | — | — |
2,658,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
129,567,000
JPY
|
— | — | — |
-53,995,000
JPY
|
— | — |
| Income taxes | — | — | — |
576,460,000
JPY
|
— | — | — |
389,501,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
406,751,000
JPY
|
— | — | — |
505,014,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
406,751,000
JPY
|
— | — | — |
505,014,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
270,811,000
JPY
|
— | — | — |
4,157,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,243,000
JPY
|
— | — | — |
5,150,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
272,054,000
JPY
|
— | — | — |
9,308,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
678,805,000
JPY
|
— | — | — |
514,322,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
678,805,000
JPY
|
— | — | — |
514,322,000
JPY
|
— | — |