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 |
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 | — |
2,117,723,000
JPY
|
— |
2,054,186,000
JPY
|
— | — |
1,686,061,000
JPY
|
— | — |
| Operating revenue | |||||||||
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of sales | — |
1,341,955,000
JPY
|
— |
1,283,782,000
JPY
|
— | — |
835,096,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
641,938,000
JPY
|
— |
638,591,000
JPY
|
— | — |
501,572,000
JPY
|
— | — |
| Depreciation | — | — | — |
2,338,000
JPY
|
— | — |
2,614,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) | — |
87,765,000
JPY
|
— |
78,415,000
JPY
|
— | — |
76,340,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Gross profit (loss) | — |
775,768,000
JPY
|
— |
770,403,000
JPY
|
— | — |
850,964,000
JPY
|
— | — |
| Operating profit (loss) | — |
133,830,000
JPY
|
— |
131,811,000
JPY
|
— | — |
349,392,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Interest income | — |
17,000
JPY
|
— |
24,000
JPY
|
— | — |
15,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||
| Ordinary profit (loss) | — |
132,984,000
JPY
|
— |
131,189,000
JPY
|
— | — |
349,030,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Non-operating income | — |
509,000
JPY
|
— |
516,000
JPY
|
— | — |
556,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
491,000
JPY
|
— |
491,000
JPY
|
— | — |
540,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Extraordinary income | — |
925,000
JPY
|
— |
925,000
JPY
|
— | — |
2,848,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Interest expenses | — |
494,000
JPY
|
— |
494,000
JPY
|
— | — |
816,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses | — |
1,355,000
JPY
|
— |
1,138,000
JPY
|
— | — |
917,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
30,000
JPY
|
— |
30,000
JPY
|
— | — |
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — |
101,000
JPY
|
— | — |
| Miscellaneous losses | — |
830,000
JPY
|
— |
614,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | |||||||||
| Profit (loss) before income taxes | — |
133,909,000
JPY
|
— |
132,114,000
JPY
|
— | — |
351,878,000
JPY
|
— | — |
| Income taxes - current | — |
47,437,000
JPY
|
— |
45,990,000
JPY
|
— | — |
122,918,000
JPY
|
— | — |
| Income taxes - deferred | — |
-1,723,000
JPY
|
— |
-1,723,000
JPY
|
— | — |
-16,199,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Income taxes | — |
45,714,000
JPY
|
— |
44,266,000
JPY
|
— | — |
106,718,000
JPY
|
— | — |
| Profit (loss) |
87,848,000
JPY
|
88,195,000
JPY
|
87,848,000
JPY
|
87,848,000
JPY
|
87,848,000
JPY
|
245,160,000
JPY
|
245,160,000
JPY
|
245,160,000
JPY
|
245,160,000
JPY
|