Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | — |
753,492,000
JPY
|
— |
2,239,371,000
JPY
|
— | — | — |
2,595,997,000
JPY
|
— | — | — | — |
1,287,298,000
JPY
|
— | — |
| Cost of sales | — |
575,422,000
JPY
|
— |
1,143,911,000
JPY
|
— | — | — |
1,476,941,000
JPY
|
— | — | — | — |
1,014,245,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) | — |
47,885,000
JPY
|
— |
150,998,000
JPY
|
— | — | — |
129,140,000
JPY
|
— | — | — | — |
38,715,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — |
215,479,000
JPY
|
— |
912,983,000
JPY
|
— | — | — |
755,329,000
JPY
|
— | — | — | — |
228,062,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-824,000
JPY
|
— |
-1,667,000
JPY
|
— | — | — |
313,000
JPY
|
— | — | — | — |
-317,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Other operating expenses | |||||||||||||||
| Operating expenses | |||||||||||||||
| Gross profit (loss) | — |
178,070,000
JPY
|
— |
1,095,460,000
JPY
|
— | — | — |
1,119,056,000
JPY
|
— | — | — | — |
273,052,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-45,384,000
JPY
|
— |
178,109,000
JPY
|
— | — | — |
354,833,000
JPY
|
— | — | — | — |
97,192,000
JPY
|
— | — |
| Net sales | |||||||||||||||
| Operating profit (loss) | — |
-37,409,000
JPY
|
— |
182,476,000
JPY
|
— | — | — |
363,726,000
JPY
|
— | — | — | — |
44,990,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Research and development expenses | — | — | — |
501,000
JPY
|
— | — | — |
372,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||
| Interest income | — |
822,000
JPY
|
— |
838,000
JPY
|
— | — | — |
8,000
JPY
|
— | — | — | — |
1,230,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — |
227,000
JPY
|
— |
522,000
JPY
|
— | — | — |
468,000
JPY
|
— | — | — | — |
320,000
JPY
|
— | — |
| Non-operating income | — |
24,786,000
JPY
|
— |
8,940,000
JPY
|
— | — | — |
1,542,000
JPY
|
— | — | — | — |
63,106,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Extraordinary income | — | — | — |
428,000
JPY
|
— | — | — |
6,252,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — |
3,476,000
JPY
|
— |
6,581,000
JPY
|
— | — | — |
4,923,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Amortization of bond issuance costs | — | — | — |
3,531,000
JPY
|
— | — | — |
1,687,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
494,000
JPY
|
— |
373,000
JPY
|
— | — | — |
642,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
32,761,000
JPY
|
— |
13,308,000
JPY
|
— | — | — |
10,435,000
JPY
|
— | — | — | — |
10,904,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— |
16,087,000
JPY
|
— | — | — |
1,450,084,000
JPY
|
— | — | — | — |
1,181,786,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — | — |
1,450,084,000
JPY
|
— | — | — | — |
598,000
JPY
|
— | — |
| Gross profit | |||||||||||||||
| Profit (loss) before income taxes | — |
-45,384,000
JPY
|
— |
162,450,000
JPY
|
— | — | — |
-1,088,998,000
JPY
|
— | — | — | — |
-1,084,593,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — |
428,000
JPY
|
— | — | — |
717,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
180,000
JPY
|
— |
139,006,000
JPY
|
— | — | — |
89,970,000
JPY
|
— | — | — | — |
290,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,922,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-85,489,000
JPY
|
— | — | — |
-32,511,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
180,000
JPY
|
— |
53,516,000
JPY
|
— | — | — |
57,459,000
JPY
|
— | — | — | — |
290,000
JPY
|
— | — |
| Profit (loss) |
-45,564,000
JPY
|
-45,564,000
JPY
|
-45,564,000
JPY
|
108,933,000
JPY
|
— | — |
-45,564,000
JPY
|
-1,146,458,000
JPY
|
-1,084,883,000
JPY
|
JPY
|
— |
-1,084,883,000
JPY
|
-1,084,883,000
JPY
|
— |
-1,084,883,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
108,933,000
JPY
|
108,933,000
JPY
|
108,933,000
JPY
|
— |
-1,146,458,000
JPY
|
— | — |
-1,146,458,000
JPY
|
— | — |
-1,146,458,000
JPY
|
— |
| Profit attributable to | |||||||||||||||
| Comprehensive income | — | — | — |
108,933,000
JPY
|
— | — | — |
-1,146,458,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
108,933,000
JPY
|
— | — | — |
-1,146,458,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |