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 |
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 | — |
341,983,000
JPY
|
317,766,000
JPY
|
JPY
|
703,924,000
JPY
|
— |
1,363,674,000
JPY
|
1,363,674,000
JPY
|
— |
-9,500,000
JPY
|
331,769,000
JPY
|
1,248,186,000
JPY
|
— |
1,238,686,000
JPY
|
— |
253,178,000
JPY
|
— |
663,237,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
740,657,000
JPY
|
— | — | — | — | — |
696,921,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
458,762,000
JPY
|
— | — | — | — | — |
427,106,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
9,167,000
JPY
|
— | — | — | — | — |
10,451,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
186,000
JPY
|
— | — | — | — | — |
72,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
108,055,000
JPY
|
— | — | — | — | — |
102,542,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
623,017,000
JPY
|
— | — | — | — | — |
541,764,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
61,330,000
JPY
|
85,237,000
JPY
|
-266,459,000
JPY
|
284,145,000
JPY
|
— |
430,713,000
JPY
|
164,254,000
JPY
|
— |
-254,099,000
JPY
|
52,127,000
JPY
|
368,757,000
JPY
|
— |
114,658,000
JPY
|
— |
29,065,000
JPY
|
— |
287,564,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
167,598,000
JPY
|
— | — | — | — | — |
114,899,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,766,000
JPY
|
— | — | — | — | — |
3,729,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,803,000
JPY
|
— | — | — | — | — |
62,237,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
8,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — |
70,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
358,000
JPY
|
— | — | — | — | — |
1,682,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
5,348,000
JPY
|
— | — | — | — | — |
6,907,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,004,000
JPY
|
— | — | — | — | — |
2,582,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
453,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,004,000
JPY
|
— | — | — | — | — |
6,666,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
75,854,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
50,010,000
JPY
|
— |
50,010,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
169,401,000
JPY
|
— | — | — | — | — |
101,281,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
34,654,000
JPY
|
— | — | — | — | — |
26,723,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,803,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,070,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
16,480,000
JPY
|
— | — | — | — | — |
5,229,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
51,135,000
JPY
|
— | — | — | — | — |
31,953,000
JPY
|
— | — | — | — |
| Profit (loss) |
118,266,000
JPY
|
— | — | — | — |
118,266,000
JPY
|
— |
118,266,000
JPY
|
118,266,000
JPY
|
— | — | — |
69,328,000
JPY
|
69,328,000
JPY
|
69,328,000
JPY
|
— |
69,328,000
JPY
|
— |