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 |
1,068,453,000
JPY
|
JPY
|
1,061,970,000
JPY
|
6,483,000
JPY
|
1,068,453,000
JPY
|
978,191,000
JPY
|
JPY
|
978,191,000
JPY
|
966,396,000
JPY
|
11,794,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
-3,201,000
JPY
|
— | — |
203,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
125,614,000
JPY
|
— | — |
89,596,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
159,158,000
JPY
|
— | — |
168,348,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
786,876,000
JPY
|
— | — |
720,833,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
942,839,000
JPY
|
— | — |
888,595,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
863,307,000
JPY
|
-79,626,000
JPY
|
861,489,000
JPY
|
1,818,000
JPY
|
783,680,000
JPY
|
794,471,000
JPY
|
-74,224,000
JPY
|
720,246,000
JPY
|
787,806,000
JPY
|
6,664,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,174,000
JPY
|
— | — |
306,000
JPY
|
— | — |
| Other | — | — | — | — |
138,000
JPY
|
— | — |
280,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,312,000
JPY
|
— | — |
586,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
116,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
116,000
JPY
|
— | — |
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
786,876,000
JPY
|
— | — |
720,833,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
272,402,000
JPY
|
— | — |
250,994,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
1,278,000
JPY
|
— | — |
-3,831,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
273,681,000
JPY
|
— | — |
247,162,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
513,195,000
JPY
|
— | — |
473,670,000
JPY
|
— | — |