Statement Of Income
| Concept |
2024-06-21 to 2024-12-20 |
2024-06-21 to 2024-12-20 |
2024-06-21 to 2024-12-20 |
2024-06-21 to 2024-12-20 |
2024-06-21 to 2024-12-20 |
2023-06-21 to 2023-12-20 |
2023-06-21 to 2023-12-20 |
2023-06-21 to 2023-12-20 |
2023-06-21 to 2023-12-20 |
2023-06-21 to 2023-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
18,708,181,000
JPY
|
18,520,057,000
JPY
|
7,291,351,000
JPY
|
11,416,829,000
JPY
|
-188,123,000
JPY
|
17,890,641,000
JPY
|
18,044,052,000
JPY
|
6,893,068,000
JPY
|
-153,411,000
JPY
|
11,150,984,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Salaries and allowances | — |
1,986,698,000
JPY
|
— | — | — |
2,033,339,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
11,511,490,000
JPY
|
— | — | — |
11,452,605,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
6,990,052,000
JPY
|
— | — | — |
7,219,029,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
12,768,000
JPY
|
18,514,000
JPY
|
152,994,000
JPY
|
-140,226,000
JPY
|
5,745,000
JPY
|
-780,994,000
JPY
|
-792,364,000
JPY
|
154,864,000
JPY
|
11,370,000
JPY
|
-947,229,000
JPY
|
| Gross profit (loss) | — |
7,008,566,000
JPY
|
— | — | — |
6,438,035,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
180,984,000
JPY
|
— | — | — |
-505,199,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
10,592,000
JPY
|
— | — | — |
8,895,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
277,419,000
JPY
|
— | — | — |
319,617,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
94,721,000
JPY
|
— | — | — |
99,975,000
JPY
|
— | — | — | — |
| Other | — |
97,016,000
JPY
|
— | — | — |
21,188,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
137,740,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
25,756,000
JPY
|
— | — | — |
20,818,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
114,949,000
JPY
|
— | — | — |
43,821,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
3,366,000
JPY
|
— | — | — |
486,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
119,000
JPY
|
— | — | — |
37,052,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
180,864,000
JPY
|
— | — | — |
-404,511,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
137,740,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
212,561,000
JPY
|
— | — | — |
130,880,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
119,000
JPY
|
— | — | — |
829,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
43,406,000
JPY
|
— | — | — |
-108,821,000
JPY
|
— | — | — | — |
| Income taxes | — |
255,968,000
JPY
|
— | — | — |
21,487,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-75,103,000
JPY
|
— | — | — |
-425,999,000
JPY
|
— | — | — | — |