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 |
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 |
1,476,076,000
JPY
|
24,035,000
JPY
|
1,416,419,000
JPY
|
133,269,000
JPY
|
1,263,178,000
JPY
|
55,592,000
JPY
|
-59,657,000
JPY
|
1,401,614,000
JPY
|
-59,719,000
JPY
|
1,461,333,000
JPY
|
26,805,000
JPY
|
1,229,927,000
JPY
|
84,822,000
JPY
|
119,778,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
271,091,000
JPY
|
— | — | — | — |
279,631,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
1,109,941,000
JPY
|
— | — | — | — |
1,018,364,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
120,221,000
JPY
|
17,139,000
JPY
|
35,386,000
JPY
|
5,477,000
JPY
|
95,903,000
JPY
|
1,701,000
JPY
|
-84,835,000
JPY
|
103,618,000
JPY
|
-82,993,000
JPY
|
186,611,000
JPY
|
19,764,000
JPY
|
160,947,000
JPY
|
7,537,000
JPY
|
-1,638,000
JPY
|
| Ordinary profit (loss) | — | — |
36,640,000
JPY
|
— | — | — | — |
105,415,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
306,478,000
JPY
|
— | — | — | — |
383,249,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
86,408,000
JPY
|
— | — | — | — |
88,347,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
559,000
JPY
|
— | — | — | — |
1,081,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,447,000
JPY
|
— | — | — | — |
1,851,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
841,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
37,000
JPY
|
— | — | — | — |
40,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
192,000
JPY
|
— | — | — | — |
54,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
37,482,000
JPY
|
— | — | — | — |
105,415,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
841,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
18,076,000
JPY
|
— | — | — | — |
32,902,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
19,405,000
JPY
|
— | — | — | — |
72,513,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
19,405,000
JPY
|
— | — | — | — |
72,513,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
19,405,000
JPY
|
— | — | — | — |
72,513,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
19,405,000
JPY
|
— | — | — | — |
72,513,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |