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 |
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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales |
8,053,000,000
JPY
|
— |
37,689,000,000
JPY
|
— | — |
-661,000,000
JPY
|
71,369,000,000
JPY
|
30,661,000,000
JPY
|
— | — |
8,843,000,000
JPY
|
17,444,000,000
JPY
|
— |
72,030,000,000
JPY
|
7,811,000,000
JPY
|
30,103,000,000
JPY
|
— |
-678,000,000
JPY
|
69,625,000,000
JPY
|
— |
68,946,000,000
JPY
|
— | — |
34,796,000,000
JPY
|
— |
16,933,000,000
JPY
|
10,084,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
59,190,000,000
JPY
|
24,541,000,000
JPY
|
— | — | — | — | — | — | — |
24,247,000,000
JPY
|
— | — | — | — |
57,233,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,374,000,000
JPY
|
5,390,000,000
JPY
|
— | — | — | — | — | — | — |
5,363,000,000
JPY
|
— | — | — | — |
10,081,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
0
JPY
|
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
32,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
462,000,000
JPY
|
— |
1,025,000,000
JPY
|
— | — |
-252,000,000
JPY
|
1,803,000,000
JPY
|
729,000,000
JPY
|
— | — |
416,000,000
JPY
|
151,000,000
JPY
|
— |
2,055,000,000
JPY
|
432,000,000
JPY
|
492,000,000
JPY
|
— |
-317,000,000
JPY
|
1,949,000,000
JPY
|
— |
1,631,000,000
JPY
|
— | — |
958,000,000
JPY
|
— |
221,000,000
JPY
|
337,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
12,178,000,000
JPY
|
6,120,000,000
JPY
|
— | — | — | — | — | — | — |
5,856,000,000
JPY
|
— | — | — | — |
11,713,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,113,000,000
JPY
|
1,135,000,000
JPY
|
— | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
JPY
|
10,000,000
JPY
|
— |
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
27,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
24,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
143,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
492,000,000
JPY
|
454,000,000
JPY
|
— | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
9,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
65,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
25,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
182,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
958,000,000
JPY
|
328,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
— | — | — |
164,000,000
JPY
|
JPY
|
— |
JPY
|
164,000,000
JPY
|
JPY
|
— | — |
JPY
|
131,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— |
JPY
|
97,000,000
JPY
|
— |
92,000,000
JPY
|
34,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
17,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,164,000,000
JPY
|
815,000,000
JPY
|
— | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — |
1,702,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
591,000,000
JPY
|
201,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-38,000,000
JPY
|
-47,000,000
JPY
|
— | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
552,000,000
JPY
|
153,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
661,000,000
JPY
|
— | — |
661,000,000
JPY
|
— |
611,000,000
JPY
|
661,000,000
JPY
|
661,000,000
JPY
|
— | — | — | — | — | — |
568,000,000
JPY
|
— | — | — |
568,000,000
JPY
|
1,248,000,000
JPY
|
— | — | — |
568,000,000
JPY
|
— | — |
568,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
759,000,000
JPY
|
— | — |
759,000,000
JPY
|
— | — | — | — | — |
759,000,000
JPY
|
— | — | — |
1,240,000,000
JPY
|
— | — | — |
1,240,000,000
JPY
|
1,240,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |