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 |
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 |
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 | — | — | — |
-475,000,000
JPY
|
61,309,000,000
JPY
|
1,245,000,000
JPY
|
44,837,000,000
JPY
|
9,617,000,000
JPY
|
— |
2,638,000,000
JPY
|
61,785,000,000
JPY
|
7,245,000,000
JPY
|
153,000,000
JPY
|
— |
5,664,000,000
JPY
|
61,631,000,000
JPY
|
11,949,000,000
JPY
|
— |
-458,000,000
JPY
|
75,744,000,000
JPY
|
75,899,000,000
JPY
|
8,702,000,000
JPY
|
6,667,000,000
JPY
|
— |
75,440,000,000
JPY
|
5,443,000,000
JPY
|
— |
1,270,000,000
JPY
|
53,659,000,000
JPY
|
— |
154,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
27,068,000,000
JPY
|
— | — |
3,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,149,000,000
JPY
|
— | — | — | — | — | — | — |
28,831,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
28,258,000,000
JPY
|
— | — |
5,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,143,000,000
JPY
|
— | — | — | — | — | — | — |
34,110,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
7,123,000,000
JPY
|
— | — |
5,843,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,218,000,000
JPY
|
— | — | — | — | — | — | — |
13,086,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-1,910,000,000
JPY
|
5,981,000,000
JPY
|
1,000,000
JPY
|
6,925,000,000
JPY
|
1,135,000,000
JPY
|
— |
-88,000,000
JPY
|
7,892,000,000
JPY
|
206,000,000
JPY
|
-90,000,000
JPY
|
— |
938,000,000
JPY
|
7,983,000,000
JPY
|
2,657,000,000
JPY
|
— |
-1,339,000,000
JPY
|
14,207,000,000
JPY
|
13,837,000,000
JPY
|
5,875,000,000
JPY
|
-337,000,000
JPY
|
— |
12,498,000,000
JPY
|
1,031,000,000
JPY
|
— |
-5,000,000
JPY
|
7,643,000,000
JPY
|
— |
-369,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
34,240,000,000
JPY
|
— | — |
6,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,800,000,000
JPY
|
— | — | — | — | — | — | — |
46,608,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,347,000,000
JPY
|
— | — |
5,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,831,000,000
JPY
|
— | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
15,000,000
JPY
|
— | — |
4,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,660,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — |
117,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — |
21,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
72,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
4,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,963,000,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
160,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
13,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
205,000,000
JPY
|
— | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
21,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
7,174,000,000
JPY
|
— | — |
5,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,822,000,000
JPY
|
— | — | — | — | — | — | — |
12,693,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
72,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,610,000,000
JPY
|
— | — |
990,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— | — | — | — | — | — | — |
3,320,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
21,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-21,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
2,589,000,000
JPY
|
— | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — |
3,416,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
4,779,000,000
JPY
|
— |
4,779,000,000
JPY
|
— |
4,585,000,000
JPY
|
— | — |
4,779,000,000
JPY
|
4,779,000,000
JPY
|
— | — | — | — | — | — | — |
2,958,000,000
JPY
|
— | — | — | — | — | — |
2,958,000,000
JPY
|
9,277,000,000
JPY
|
— | — | — | — |
2,958,000,000
JPY
|
— |
2,958,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,630,000,000
JPY
|
— | — |
4,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,630,000,000
JPY
|
— | — | — |
9,278,000,000
JPY
|
— | — | — | — | — | — |
9,278,000,000
JPY
|
— |
9,278,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,613,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,567,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
4,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,710,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,710,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |