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 |
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 |
499,147,000
JPY
|
7,154,790,000
JPY
|
JPY
|
6,641,121,000
JPY
|
14,520,000
JPY
|
7,140,269,000
JPY
|
7,154,790,000
JPY
|
5,889,877,000
JPY
|
291,858,000
JPY
|
6,223,750,000
JPY
|
6,181,735,000
JPY
|
42,015,000
JPY
|
6,223,750,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
2,074,000
JPY
|
— | — |
2,244,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Salaries and allowances | — | — | — | — | — | — |
388,582,000
JPY
|
— | — |
312,278,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
54,488,000
JPY
|
— | — |
24,112,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,314,331,000
JPY
|
— | — |
1,043,692,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
5,286,838,000
JPY
|
— | — |
4,714,968,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
JPY
|
— | — |
219,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
79,513,000
JPY
|
778,475,000
JPY
|
-224,856,000
JPY
|
734,841,000
JPY
|
-35,879,000
JPY
|
814,355,000
JPY
|
553,619,000
JPY
|
679,093,000
JPY
|
-19,339,000
JPY
|
465,089,000
JPY
|
659,753,000
JPY
|
-3,961,000
JPY
|
655,791,000
JPY
|
-190,702,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,867,951,000
JPY
|
— | — |
1,508,781,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
559,793,000
JPY
|
— | — |
471,283,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
8,722,000
JPY
|
— | — |
11,805,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
169,000
JPY
|
— | — |
7,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
226,403,000
JPY
|
— | — |
178,546,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
144,000
JPY
|
— | — |
29,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,397,000
JPY
|
— | — |
2,903,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
151,000
JPY
|
— | — |
488,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,549,000
JPY
|
— | — |
5,610,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
249,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
559,543,000
JPY
|
— | — |
471,283,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
197,672,000
JPY
|
— | — |
129,746,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-7,390,000
JPY
|
— | — |
43,032,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
249,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
190,281,000
JPY
|
— | — |
172,779,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
369,261,000
JPY
|
— | — |
298,504,000
JPY
|
— | — | — | — |