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 |
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 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
234,423,000
JPY
|
3,459,443,000
JPY
|
2,595,381,000
JPY
|
129,585,000
JPY
|
184,396,000
JPY
|
6,632,128,000
JPY
|
523,379,000
JPY
|
-90,865,000
JPY
|
7,155,507,000
JPY
|
28,898,000
JPY
|
7,064,641,000
JPY
|
5,770,236,000
JPY
|
5,681,002,000
JPY
|
270,881,000
JPY
|
1,157,960,000
JPY
|
254,425,000
JPY
|
3,388,875,000
JPY
|
128,598,000
JPY
|
70,936,000
JPY
|
5,271,677,000
JPY
|
498,558,000
JPY
|
-89,233,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
5,637,163,000
JPY
|
— |
4,542,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,054,553,000
JPY
|
— |
987,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
37,782,000
JPY
|
— |
-2,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,427,477,000
JPY
|
— |
1,138,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
7,381,000
JPY
|
223,695,000
JPY
|
185,056,000
JPY
|
-39,836,000
JPY
|
16,762,000
JPY
|
352,657,000
JPY
|
9,420,000
JPY
|
10,845,000
JPY
|
362,078,000
JPY
|
-40,403,000
JPY
|
372,924,000
JPY
|
167,121,000
JPY
|
151,627,000
JPY
|
3,597,000
JPY
|
-21,522,000
JPY
|
7,236,000
JPY
|
157,824,000
JPY
|
9,097,000
JPY
|
9,771,000
JPY
|
166,006,000
JPY
|
1,115,000
JPY
|
-15,494,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
340,353,000
JPY
|
— |
112,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
20,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
19,343,000
JPY
|
— |
19,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
96,000
JPY
|
— |
16,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
877,000
JPY
|
— |
718,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
6,872,000
JPY
|
— |
14,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
44,235,000
JPY
|
— |
48,096,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
7,678,000
JPY
|
— |
10,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
51,913,000
JPY
|
— |
58,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
19,037,000
JPY
|
— |
1,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
19,037,000
JPY
|
— |
1,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
321,316,000
JPY
|
— |
132,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
20,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
85,898,000
JPY
|
— |
17,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
47,565,000
JPY
|
— |
14,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
133,464,000
JPY
|
— |
31,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
187,852,000
JPY
|
— |
100,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
187,852,000
JPY
|
— |
100,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
685,000
JPY
|
— |
-1,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
685,000
JPY
|
— |
-1,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
188,538,000
JPY
|
— |
99,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
188,538,000
JPY
|
— |
99,668,000
JPY
|
— | — | — | — | — | — | — | — | — |