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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
13,806,783,000
JPY
|
— | — | — | — | — |
16,377,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
12,410,039,000
JPY
|
— | — | — | — | — |
12,976,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,764,700,000
JPY
|
— | — | — | — | — |
1,226,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Personnel expenses | — | — | — | — | — | — |
583,019,000
JPY
|
— | — | — | — | — |
519,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
31,990,000
JPY
|
— | — | — | — | — |
27,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
102,412,000
JPY
|
— | — | — | — | — |
84,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-429,693,000
JPY
|
— | — | — | — | — |
2,147,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,396,743,000
JPY
|
— | — | — | — | — |
3,400,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
-367,956,000
JPY
|
— | — | — | — | — |
2,173,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
7,004,000
JPY
|
— | — | — | — | — |
55,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
1,123,000
JPY
|
— | — | — | — | — |
732,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
2,297,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
25,602,000
JPY
|
— | — | — | — | — |
19,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
68,741,000
JPY
|
— | — | — | — | — |
80,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — |
39,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-427,460,000
JPY
|
— | — | — | — | — |
2,108,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
3,800,000
JPY
|
— | — | — | — | — |
700,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
123,282,000
JPY
|
— | — | — | — | — |
-57,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
822,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
127,082,000
JPY
|
— | — | — | — | — |
643,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
-554,543,000
JPY
|
JPY
|
JPY
|
-554,543,000
JPY
|
JPY
|
-554,543,000
JPY
|
-554,543,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,465,026,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,465,026,000
JPY
|
JPY
|
JPY
|
1,465,026,000
JPY
|
1,465,026,000
JPY
|