Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
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 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | |||||||||||||||||
| Net sales | — | — |
6,822,403,000
JPY
|
— | — |
6,289,905,000
JPY
|
— | — | — | — | — | — |
6,863,464,000
JPY
|
— | — | — | — |
| Operating revenue | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Cost of sales | — | — |
5,226,474,000
JPY
|
— | — |
4,781,082,000
JPY
|
— | — | — | — | — | — |
5,182,797,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,516,653,000
JPY
|
— | — |
1,403,794,000
JPY
|
— | — | — | — | — | — |
1,298,061,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
37,203,000
JPY
|
— | — |
36,404,000
JPY
|
— | — | — | — | — | — |
22,316,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
107,047,000
JPY
|
— | — | — | — | — | — |
117,724,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||
| Gross profit (loss) | — | — |
1,595,928,000
JPY
|
— | — |
1,508,822,000
JPY
|
— | — | — | — | — | — |
1,680,667,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
79,274,000
JPY
|
— | — |
105,028,000
JPY
|
— | — | — | — | — | — |
382,606,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — |
8,000
JPY
|
— | — |
8,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||
| Ordinary profit (loss) | — | — |
76,342,000
JPY
|
— | — |
106,298,000
JPY
|
— | — | — | — | — | — |
363,928,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — |
4,299,000
JPY
|
— | — |
4,299,000
JPY
|
— | — | — | — | — | — |
5,067,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
90,482,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||
| Non-operating income | — | — |
1,792,000
JPY
|
— | — |
5,995,000
JPY
|
— | — | — | — | — | — |
2,950,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
934,000
JPY
|
— | — |
934,000
JPY
|
— | — | — | — | — | — |
267,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | — |
4,724,000
JPY
|
— | — |
4,724,000
JPY
|
— | — | — | — | — | — |
21,627,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
90,000
JPY
|
— | — |
90,000
JPY
|
— | — | — | — | — | — |
60,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
220,000
JPY
|
— | — |
220,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — |
114,000
JPY
|
— | — |
114,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
19,999,000
JPY
|
— | — |
19,999,000
JPY
|
— | — | — | — | — | — |
22,914,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
56,342,000
JPY
|
— | — |
86,298,000
JPY
|
— | — | — | — | — | — |
431,497,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||
| Extraordinary losses | |||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,914,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
38,554,000
JPY
|
— | — |
36,017,000
JPY
|
— | — | — | — | — | — |
156,713,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
4,630,000
JPY
|
— | — |
1,614,000
JPY
|
— | — | — | — | — | — |
-5,382,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||
| Income taxes | — | — |
43,184,000
JPY
|
— | — |
37,632,000
JPY
|
— | — | — | — | — | — |
151,331,000
JPY
|
— | — | — | — |
| Profit (loss) |
48,666,000
JPY
|
JPY
|
13,158,000
JPY
|
JPY
|
48,666,000
JPY
|
48,666,000
JPY
|
48,666,000
JPY
|
JPY
|
JPY
|
JPY
|
280,166,000
JPY
|
JPY
|
280,166,000
JPY
|
280,166,000
JPY
|
JPY
|
280,166,000
JPY
|
JPY
|