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 |
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 |
18,944,000,000
JPY
|
-302,000,000
JPY
|
4,000,000
JPY
|
20,051,000,000
JPY
|
20,353,000,000
JPY
|
1,405,000,000
JPY
|
885,000,000
JPY
|
16,174,000,000
JPY
|
1,752,000,000
JPY
|
18,587,000,000
JPY
|
18,812,000,000
JPY
|
-225,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,742,000,000
JPY
|
— | — | — | — | — |
1,446,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
367,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Cost of sales | — | — | — |
16,555,000,000
JPY
|
— | — | — | — | — |
15,569,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,877,000,000
JPY
|
— | — | — | — | — |
1,755,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating profit (loss) |
2,378,000,000
JPY
|
-623,000,000
JPY
|
-64,000,000
JPY
|
1,753,000,000
JPY
|
2,376,000,000
JPY
|
62,000,000
JPY
|
40,000,000
JPY
|
2,012,000,000
JPY
|
14,000,000
JPY
|
1,570,000,000
JPY
|
2,068,000,000
JPY
|
-497,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,496,000,000
JPY
|
— | — | — | — | — |
3,017,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
| Interest expenses | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,877,000,000
JPY
|
— | — | — | — | — |
1,755,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
618,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — |
1,136,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — |
1,136,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Other comprehensive income | — | — | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges, before tax | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, before tax | — | — | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — |
1,141,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — |
1,141,000,000
JPY
|
— | — |