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 |
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 |
504,064,000
JPY
|
-54,306,000
JPY
|
6,584,243,000
JPY
|
6,529,937,000
JPY
|
6,080,179,000
JPY
|
4,542,083,000
JPY
|
521,924,000
JPY
|
1,016,171,000
JPY
|
587,300,000
JPY
|
-28,539,000
JPY
|
6,618,132,000
JPY
|
5,898,658,000
JPY
|
6,589,592,000
JPY
|
1,057,211,000
JPY
|
719,473,000
JPY
|
4,254,146,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
91,480,000
JPY
|
— | — | — | — | — | — | — | — |
94,306,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
22,461,000
JPY
|
— | — | — | — | — | — | — | — |
23,679,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
557,692,000
JPY
|
— | — | — | — | — | — | — | — |
546,329,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
8,354,000
JPY
|
— | — | — | — | — | — | — | — |
10,495,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — |
5,334,841,000
JPY
|
— | — | — | — | — | — | — | — |
5,594,086,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
13,543,000
JPY
|
— | — | — | — | — | — | — | — |
14,315,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
1,195,095,000
JPY
|
— | — | — | — | — | — | — | — |
995,506,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,059,000
JPY
|
-222,275,000
JPY
|
859,678,000
JPY
|
637,403,000
JPY
|
849,619,000
JPY
|
694,499,000
JPY
|
155,053,000
JPY
|
66,000
JPY
|
156,238,000
JPY
|
-221,153,000
JPY
|
670,330,000
JPY
|
627,401,000
JPY
|
449,177,000
JPY
|
-10,323,000
JPY
|
42,929,000
JPY
|
481,486,000
JPY
|
| Ordinary profit (loss) | — | — | — |
668,388,000
JPY
|
— | — | — | — | — | — | — | — |
462,568,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
421,000
JPY
|
— | — | — | — | — | — | — | — |
313,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
61,451,000
JPY
|
— | — | — | — | — | — | — | — |
41,208,000
JPY
|
— | — | — |
| Other | — | — | — |
8,413,000
JPY
|
— | — | — | — | — | — | — | — |
10,435,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
75,661,000
JPY
|
— | — | — | — | — | — | — | — |
53,341,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
12,704,000
JPY
|
— | — | — | — | — | — | — | — |
72,215,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — |
8,734,000
JPY
|
— | — | — | — | — | — | — | — |
25,284,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
27,267,000
JPY
|
— | — | — | — | — | — | — | — |
23,635,000
JPY
|
— | — | — |
| Other | — | — | — |
3,865,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
44,676,000
JPY
|
— | — | — | — | — | — | — | — |
39,950,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
672,357,000
JPY
|
— | — | — | — | — | — | — | — |
509,499,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,142,000
JPY
|
— | — | — | — | — | — | — | — |
12,081,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
30,041,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
174,662,000
JPY
|
— | — | — | — | — | — | — | — |
151,963,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
7,531,000
JPY
|
— | — | — | — | — | — | — | — |
5,639,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — | — |
2,255,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — |
2,229,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
12,190,000
JPY
|
— | — | — | — | — | — | — | — |
18,599,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
186,853,000
JPY
|
— | — | — | — | — | — | — | — |
170,563,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
485,504,000
JPY
|
— | — | — | — | — | — | — | — |
338,935,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
51,367,000
JPY
|
— | — | — | — | — | — | — | — |
34,829,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
434,137,000
JPY
|
— | — | — | — | — | — | — | — |
304,106,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-27,419,000
JPY
|
— | — | — | — | — | — | — | — |
63,606,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,682,000
JPY
|
— | — | — | — | — | — | — | — |
-238,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-29,102,000
JPY
|
— | — | — | — | — | — | — | — |
63,368,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
456,402,000
JPY
|
— | — | — | — | — | — | — | — |
402,304,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
408,775,000
JPY
|
— | — | — | — | — | — | — | — |
365,935,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
47,627,000
JPY
|
— | — | — | — | — | — | — | — |
36,368,000
JPY
|
— | — | — |