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 |
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 | — |
3,979,954,000
JPY
|
— | — | — |
3,775,101,000
JPY
|
— | — |
5,058,465,000
JPY
|
— |
5,278,321,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,906,622,000
JPY
|
— | — | — |
1,811,163,000
JPY
|
— | — |
2,336,999,000
JPY
|
— |
2,462,218,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
118,030,000
JPY
|
— | — |
149,019,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-642,000
JPY
|
— | — | — |
-219,000
JPY
|
— | — |
-941,000
JPY
|
— |
-6,817,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
26,013,000
JPY
|
— | — | — | — | — | — | — | — |
3,832,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Cost of sales | — |
3,029,577,000
JPY
|
— | — | — |
2,813,626,000
JPY
|
— | — |
3,845,809,000
JPY
|
— |
3,928,541,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — |
-1,010,441,000
JPY
|
— | — | — |
-798,905,000
JPY
|
— | — |
-1,172,509,000
JPY
|
— |
-1,141,540,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-956,246,000
JPY
|
— | — | — |
-849,687,000
JPY
|
— | — |
-1,124,343,000
JPY
|
— |
-1,112,438,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
950,376,000
JPY
|
— | — | — |
961,475,000
JPY
|
— | — |
1,212,655,000
JPY
|
— |
1,349,780,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
216,048,000
JPY
|
— | — | — |
256,050,000
JPY
|
— | — |
397,599,000
JPY
|
— |
375,381,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
1,551,000
JPY
|
— | — | — |
2,922,000
JPY
|
— | — |
8,000
JPY
|
— |
2,304,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
75,116,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Other | — |
7,660,000
JPY
|
— | — | — |
17,563,000
JPY
|
— | — |
1,304,000
JPY
|
— |
2,035,000
JPY
|
— | — | — |
| Non-operating income | — |
14,629,000
JPY
|
— | — | — |
97,008,000
JPY
|
— | — |
6,758,000
JPY
|
— |
27,509,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — |
2,023,386,000
JPY
|
— | — | — |
2,018,816,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — |
2,115,349,000
JPY
|
— | — | — |
2,135,669,000
JPY
|
— | — |
132,488,000
JPY
|
— |
134,361,000
JPY
|
— | — | — |
| Impairment losses | — |
161,488,000
JPY
|
— | — | — |
161,045,000
JPY
|
— | — |
74,913,000
JPY
|
— |
74,913,000
JPY
|
— | — | — |
| Other | — |
11,577,000
JPY
|
— | — | — |
2,499,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | — |
68,824,000
JPY
|
— | — | — |
46,226,000
JPY
|
— | — |
54,923,000
JPY
|
— |
56,611,000
JPY
|
— | — | — |
| Interest expenses | — |
31,570,000
JPY
|
— | — | — |
34,704,000
JPY
|
— | — |
38,392,000
JPY
|
— |
40,620,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
5,703,000
JPY
|
— | — | — |
4,912,000
JPY
|
— | — |
1,002,000
JPY
|
— |
4,424,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-1,102,403,000
JPY
|
— | — | — |
-915,759,000
JPY
|
— | — |
-1,304,997,000
JPY
|
— |
-1,275,901,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
4,570,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — |
7,606,000
JPY
|
— | — | — |
3,525,000
JPY
|
— | — |
-1,064,000
JPY
|
— |
15,525,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
7,316,000
JPY
|
— | — | — |
7,316,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
5,953,000
JPY
|
— | — | — |
5,949,000
JPY
|
— | — |
2,643,000
JPY
|
— |
4,516,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
11,470,000
JPY
|
— | — | — |
-1,694,000
JPY
|
— | — |
17,285,000
JPY
|
— |
32,864,000
JPY
|
— | — | — |
| Income taxes | — |
19,077,000
JPY
|
— | — | — |
1,831,000
JPY
|
— | — |
16,220,000
JPY
|
— |
48,389,000
JPY
|
— | — | — |
| Profit (loss) |
-917,591,000
JPY
|
-1,121,480,000
JPY
|
— | — |
-917,591,000
JPY
|
-917,591,000
JPY
|
-917,591,000
JPY
|
-1,321,218,000
JPY
|
-1,321,218,000
JPY
|
-1,321,218,000
JPY
|
-1,324,290,000
JPY
|
— | — |
-1,321,218,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-1,121,480,000
JPY
|
-1,121,480,000
JPY
|
-1,121,480,000
JPY
|
— | — | — | — | — | — |
-1,324,290,000
JPY
|
-1,324,290,000
JPY
|
-1,324,290,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
42,287,000
JPY
|
— | — | — | — | — | — | — | — |
34,167,000
JPY
|
— | — | — |
| Other comprehensive income | — |
42,287,000
JPY
|
— | — | — | — | — | — | — | — |
34,167,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
-1,079,193,000
JPY
|
— | — | — | — | — | — | — | — |
-1,290,122,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,079,193,000
JPY
|
— | — | — | — | — | — | — | — |
-1,290,122,000
JPY
|
— | — | — |