Consolidated Statement Of Income
| Concept |
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 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,757,816,000
JPY
|
5,272,981,000
JPY
|
1,242,249,000
JPY
|
1,272,915,000
JPY
|
7,366,789,000
JPY
|
1,406,634,000
JPY
|
687,173,000
JPY
|
7,162,031,000
JPY
|
-204,758,000
JPY
|
6,421,899,000
JPY
|
-188,087,000
JPY
|
2,311,292,000
JPY
|
1,174,626,000
JPY
|
1,073,188,000
JPY
|
4,559,107,000
JPY
|
1,369,258,000
JPY
|
6,609,987,000
JPY
|
681,621,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,861,379,000
JPY
|
— |
2,579,269,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
143,386,000
JPY
|
— |
122,186,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,566,299,000
JPY
|
— |
2,908,903,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
6,650,000
JPY
|
— |
-7,311,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
4,300,652,000
JPY
|
— |
3,842,630,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
752,103,000
JPY
|
— |
943,383,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
583,040,000
JPY
|
811,204,000
JPY
|
289,695,000
JPY
|
-61,531,000
JPY
|
708,150,000
JPY
|
-156,074,000
JPY
|
53,021,000
JPY
|
734,353,000
JPY
|
26,202,000
JPY
|
933,726,000
JPY
|
21,238,000
JPY
|
528,243,000
JPY
|
310,303,000
JPY
|
-740,000
JPY
|
837,806,000
JPY
|
22,343,000
JPY
|
912,487,000
JPY
|
52,338,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,463,000
JPY
|
— |
3,179,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
13,620,000
JPY
|
— |
9,902,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
40,304,000
JPY
|
— |
30,466,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
145,843,000
JPY
|
— |
131,610,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
22,553,000
JPY
|
— |
20,809,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
3,379,000
JPY
|
— |
1,663,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
3,683,000
JPY
|
— |
4,042,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— |
8,769,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
752,103,000
JPY
|
— |
934,614,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
8,769,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
348,095,000
JPY
|
— |
309,126,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
404,007,000
JPY
|
— |
625,488,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
775,000
JPY
|
— |
6,205,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
403,232,000
JPY
|
— |
619,283,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
115,962,000
JPY
|
— |
118,125,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
115,962,000
JPY
|
— |
118,125,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
519,970,000
JPY
|
— |
743,613,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
518,163,000
JPY
|
— |
737,815,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,807,000
JPY
|
— |
5,798,000
JPY
|
— | — | — | — | — | — | — | — |