Consolidated 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
2,761,203,000
JPY
|
— | — | — | — |
2,913,096,000
JPY
|
103,978,000
JPY
|
2,809,117,000
JPY
|
2,809,117,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
10,164,000
JPY
|
— | — | — | — |
3,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,927,601,000
JPY
|
— | — | — | — |
1,700,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
17,005,000
JPY
|
— | — | — | — |
3,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
504,301,000
JPY
|
— | — | — | — |
473,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,256,902,000
JPY
|
— | — | — | — |
2,439,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
329,301,000
JPY
|
— | — | — | — |
739,034,000
JPY
|
91,626,000
JPY
|
1,281,952,000
JPY
|
1,281,952,000
JPY
|
— | — | — | — | — |
-634,544,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
341,736,000
JPY
|
— | — | — | — |
743,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — |
18,239,000
JPY
|
— | — |
18,239,000
JPY
|
— |
18,239,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
18,239,000
JPY
|
— |
18,239,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
13,637,000
JPY
|
— | — | — | — |
13,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Other | — | — | — | — | — | — |
1,770,000
JPY
|
— | — | — | — |
916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
51,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,202,000
JPY
|
— | — | — | — |
9,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
552,000
JPY
|
— | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,498,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
338,237,000
JPY
|
— | — | — | — |
743,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
118,274,000
JPY
|
— | — | — | — |
230,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-18,925,000
JPY
|
— | — | — | — |
3,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
99,348,000
JPY
|
— | — | — | — |
233,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
238,888,000
JPY
|
JPY
|
238,888,000
JPY
|
JPY
|
238,888,000
JPY
|
238,888,000
JPY
|
JPY
|
— |
JPY
|
510,027,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
510,027,000
JPY
|
— |
510,027,000
JPY
|
510,027,000
JPY
|