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 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
1,739,748,000
JPY
|
— |
198,601,000
JPY
|
— | — |
816,601,000
JPY
|
— |
2,437,677,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
146,764,000
JPY
|
— |
48,400,000
JPY
|
— | — |
47,885,000
JPY
|
— |
150,998,000
JPY
|
— |
| Depreciation | — | — | — |
4,060,000
JPY
|
— | — |
665,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
352,893,000
JPY
|
— |
108,095,000
JPY
|
— | — |
575,422,000
JPY
|
— |
1,143,911,000
JPY
|
— |
| Selling, general and administrative expenses | — |
888,270,000
JPY
|
— |
170,888,000
JPY
|
— | — |
215,479,000
JPY
|
— |
912,983,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
JPY
|
— |
JPY
|
— | — |
-824,000
JPY
|
— |
-1,667,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
JPY
|
— | — | — | — | — | — |
501,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — |
4,824,000
JPY
|
— | — | — | — | — | — |
3,531,000
JPY
|
— |
| Gross profit (loss) | — |
1,386,854,000
JPY
|
— |
90,505,000
JPY
|
— | — |
241,179,000
JPY
|
— |
1,293,766,000
JPY
|
— |
| Operating profit (loss) | — |
498,583,000
JPY
|
— |
-80,382,000
JPY
|
— | — |
25,699,000
JPY
|
— |
380,783,000
JPY
|
— |
| Ordinary profit (loss) | — |
484,924,000
JPY
|
— |
296,429,000
JPY
|
— | — |
17,724,000
JPY
|
— |
376,415,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
18,000
JPY
|
— |
3,000
JPY
|
— | — |
822,000
JPY
|
— |
838,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
428,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,088,000
JPY
|
— |
12,935,000
JPY
|
— | — |
3,476,000
JPY
|
— |
6,581,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating income | — |
1,450,000
JPY
|
— |
400,102,000
JPY
|
— | — |
24,786,000
JPY
|
— |
8,940,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — |
91,000
JPY
|
— | — |
227,000
JPY
|
— | — | — |
| Miscellaneous income | — |
415,000
JPY
|
— | — | — | — | — | — |
522,000
JPY
|
— |
| Extraordinary losses | — |
13,854,000
JPY
|
— |
10,143,000
JPY
|
— | — |
JPY
|
— |
16,087,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
15,109,000
JPY
|
— |
23,291,000
JPY
|
— | — |
32,761,000
JPY
|
— |
13,308,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
934,000
JPY
|
— |
823,000
JPY
|
— | — |
494,000
JPY
|
— |
373,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
428,000
JPY
|
— |
| Profit (loss) before income taxes | — |
471,069,000
JPY
|
— |
286,285,000
JPY
|
— | — |
17,724,000
JPY
|
— |
360,756,000
JPY
|
— |
| Income taxes - current | — |
199,329,000
JPY
|
— |
265,000
JPY
|
— | — |
180,000
JPY
|
— |
139,006,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — |
3,922,000
JPY
|
— |
| Income taxes - deferred | — |
-35,692,000
JPY
|
— | — | — | — | — | — |
-38,819,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
158,711,000
JPY
|
— |
265,000
JPY
|
— | — |
180,000
JPY
|
— |
100,187,000
JPY
|
— |
| Profit (loss) |
286,019,000
JPY
|
312,357,000
JPY
|
286,019,000
JPY
|
286,019,000
JPY
|
286,019,000
JPY
|
17,544,000
JPY
|
17,544,000
JPY
|
17,544,000
JPY
|
260,569,000
JPY
|
17,544,000
JPY
|