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 |
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 |
2,780,297,000
JPY
|
1,451,412,000
JPY
|
3,222,993,000
JPY
|
718,818,000
JPY
|
-241,545,000
JPY
|
1,465,846,000
JPY
|
6,140,252,000
JPY
|
9,639,368,000
JPY
|
9,397,823,000
JPY
|
2,757,816,000
JPY
|
5,272,981,000
JPY
|
1,242,249,000
JPY
|
1,272,915,000
JPY
|
687,173,000
JPY
|
7,162,031,000
JPY
|
1,406,634,000
JPY
|
7,366,789,000
JPY
|
-204,758,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
3,614,665,000
JPY
|
— | — | — | — | — |
2,861,379,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
2,903,000
JPY
|
— | — | — | — | — |
6,650,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,773,387,000
JPY
|
— | — | — | — | — |
3,560,056,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
180,410,000
JPY
|
— | — | — | — | — |
143,386,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,783,157,000
JPY
|
— | — | — | — | — |
4,300,652,000
JPY
|
— | — | — |
| Operating profit (loss) |
-53,617,000
JPY
|
396,517,000
JPY
|
705,964,000
JPY
|
41,034,000
JPY
|
29,008,000
JPY
|
-109,137,000
JPY
|
993,343,000
JPY
|
980,760,000
JPY
|
1,009,769,000
JPY
|
582,694,000
JPY
|
807,793,000
JPY
|
289,695,000
JPY
|
-64,595,000
JPY
|
53,021,000
JPY
|
740,595,000
JPY
|
-148,671,000
JPY
|
712,143,000
JPY
|
28,452,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,050,071,000
JPY
|
— | — | — | — | — |
758,346,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
57,731,000
JPY
|
— | — | — | — | — |
40,304,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — |
11,903,000
JPY
|
— | — | — | — | — |
8,463,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
11,807,000
JPY
|
— | — | — | — | — |
13,620,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
167,095,000
JPY
|
— | — | — | — | — |
145,843,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,893,000
JPY
|
— | — | — | — | — |
3,379,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
5,504,000
JPY
|
— | — | — | — | — |
3,683,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
17,429,000
JPY
|
— | — | — | — | — |
22,553,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,050,071,000
JPY
|
— | — | — | — | — |
758,346,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
403,811,000
JPY
|
— | — | — | — | — |
346,124,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
646,259,000
JPY
|
— | — | — | — | — |
412,221,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-5,064,000
JPY
|
— | — | — | — | — |
775,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
651,324,000
JPY
|
— | — | — | — | — |
411,446,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-44,188,000
JPY
|
— | — | — | — | — |
115,953,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-44,188,000
JPY
|
— | — | — | — | — |
115,953,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
602,071,000
JPY
|
— | — | — | — | — |
528,175,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
607,168,000
JPY
|
— | — | — | — | — |
526,367,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-5,096,000
JPY
|
— | — | — | — | — |
1,807,000
JPY
|
— | — | — |