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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
1,375,975,000
JPY
|
— | — |
-19,040,000
JPY
|
6,230,020,000
JPY
|
4,017,336,000
JPY
|
— |
6,249,061,000
JPY
|
— |
997,873,000
JPY
|
3,875,212,000
JPY
|
1,541,459,000
JPY
|
3,291,760,000
JPY
|
3,807,393,000
JPY
|
-14,366,000
JPY
|
5,881,864,000
JPY
|
— |
5,867,497,000
JPY
|
— | — | — |
1,048,644,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
3,995,901,000
JPY
|
2,503,023,000
JPY
|
— | — | — | — | — | — | — |
2,255,309,000
JPY
|
— | — | — |
3,603,006,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
16,064,000
JPY
|
— | — | — | — | — | — | — |
11,800,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,573,772,000
JPY
|
1,063,098,000
JPY
|
— | — | — | — | — | — | — |
1,085,806,000
JPY
|
— | — | — |
1,614,656,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
102,780,000
JPY
|
— | — |
-45,743,000
JPY
|
660,347,000
JPY
|
451,214,000
JPY
|
— |
706,091,000
JPY
|
— |
181,659,000
JPY
|
421,651,000
JPY
|
146,580,000
JPY
|
288,212,000
JPY
|
466,277,000
JPY
|
-42,305,000
JPY
|
692,140,000
JPY
|
— |
649,834,000
JPY
|
— | — | — |
257,346,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,234,119,000
JPY
|
1,514,312,000
JPY
|
— | — | — | — | — | — | — |
1,552,084,000
JPY
|
— | — | — |
2,264,491,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
660,451,000
JPY
|
485,192,000
JPY
|
— | — | — | — | — | — | — |
495,137,000
JPY
|
— | — | — |
677,685,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
366,000
JPY
|
37,843,000
JPY
|
— | — | — | — | — | — | — |
32,931,000
JPY
|
— | — | — |
295,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
848,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
119,406,000
JPY
|
— | — | — | — | — | — | — |
167,398,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
1,678,000
JPY
|
— | — | — |
6,524,000
JPY
|
— | — | — |
JPY
|
JPY
|
4,846,000
JPY
|
1,678,000
JPY
|
3,666,000
JPY
|
— | — | — | — |
5,345,000
JPY
|
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
6,979,000
JPY
|
39,475,000
JPY
|
— | — | — | — | — | — | — |
34,420,000
JPY
|
— | — | — |
36,511,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
3,583,000
JPY
|
1,631,000
JPY
|
— | — | — | — | — | — | — |
1,488,000
JPY
|
— | — | — |
3,013,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,411,000
JPY
|
4,910,000
JPY
|
— | — | — | — | — | — | — |
5,560,000
JPY
|
— | — | — |
6,034,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
6,875,000
JPY
|
5,497,000
JPY
|
— | — | — | — | — | — | — |
5,560,000
JPY
|
— | — | — |
8,660,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,463,000
JPY
|
587,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
8,550,000
JPY
|
991,000
JPY
|
— | — | — | — | — | — | — |
12,378,000
JPY
|
— | — | — |
29,164,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
991,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
652,068,000
JPY
|
484,200,000
JPY
|
— | — | — | — | — | — | — |
482,759,000
JPY
|
— | — | — |
649,369,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
183,459,000
JPY
|
121,429,000
JPY
|
— | — | — | — | — | — | — |
180,323,000
JPY
|
— | — | — |
243,615,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
8,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
24,146,000
JPY
|
19,449,000
JPY
|
— | — | — | — | — | — | — |
-41,821,000
JPY
|
— | — | — |
-33,936,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
207,605,000
JPY
|
140,879,000
JPY
|
— | — | — | — | — | — | — |
138,501,000
JPY
|
— | — | — |
209,678,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
343,321,000
JPY
|
343,321,000
JPY
|
— |
444,463,000
JPY
|
343,321,000
JPY
|
343,321,000
JPY
|
— | — | — | — | — | — |
344,258,000
JPY
|
— | — |
344,258,000
JPY
|
439,690,000
JPY
|
— |
344,258,000
JPY
|
344,258,000
JPY
|
— |