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 |
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 |
5,223,842,000
JPY
|
— | — |
-1,462,841,000
JPY
|
118,564,924,000
JPY
|
112,164,614,000
JPY
|
2,153,599,000
JPY
|
— |
120,027,766,000
JPY
|
2,639,309,000
JPY
|
5,275,869,000
JPY
|
1,917,186,000
JPY
|
-1,539,358,000
JPY
|
112,011,999,000
JPY
|
2,523,897,000
JPY
|
— |
110,472,640,000
JPY
|
104,212,233,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
329,118,000
JPY
|
— |
147,180,000
JPY
|
— | — | — | — |
156,750,000
JPY
|
— | — | — | — |
366,370,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
187,695,000
JPY
|
— | — | — | — |
180,121,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
104,964,120,000
JPY
|
— |
70,379,000
JPY
|
— | — | — | — |
70,020,000
JPY
|
— | — | — | — |
97,518,100,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
11,374,093,000
JPY
|
— |
1,422,239,000
JPY
|
— | — | — | — |
1,216,938,000
JPY
|
— | — | — | — |
10,803,358,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
9,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,232,000
JPY
|
— | — | — |
| Other | — | — | — | — |
4,587,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,208,070,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,244,420,000
JPY
|
— |
671,527,000
JPY
|
— | — | — | — |
631,088,000
JPY
|
— | — | — | — |
2,158,041,000
JPY
|
— | — | — |
| Operating profit (loss) |
104,508,000
JPY
|
— | — |
-124,405,000
JPY
|
2,226,710,000
JPY
|
2,037,581,000
JPY
|
660,979,000
JPY
|
— |
2,351,115,000
JPY
|
209,024,000
JPY
|
171,545,000
JPY
|
630,228,000
JPY
|
-118,645,000
JPY
|
2,269,827,000
JPY
|
201,140,000
JPY
|
— |
2,151,181,000
JPY
|
1,897,141,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
13,600,803,000
JPY
|
— |
2,083,219,000
JPY
|
— | — | — | — |
1,847,166,000
JPY
|
— | — | — | — |
12,954,540,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
4,032,000
JPY
|
— |
17,973,000
JPY
|
— | — | — | — |
12,415,000
JPY
|
— | — | — | — |
463,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
19,429,000
JPY
|
— |
22,733,000
JPY
|
— | — | — | — |
20,280,000
JPY
|
— | — | — | — |
17,845,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
1,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,752,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — | — |
1,098,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,116,457,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
7,665,000
JPY
|
7,665,000
JPY
|
— | — |
7,665,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
7,665,000
JPY
|
JPY
|
— |
7,665,000
JPY
|
7,665,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
54,668,000
JPY
|
— |
39,600,000
JPY
|
— | — | — | — |
26,419,000
JPY
|
— | — | — | — |
41,186,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,362,000
JPY
|
— |
250,000
JPY
|
— | — | — | — |
250,000
JPY
|
— | — | — | — |
2,170,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
20,195,000
JPY
|
— |
21,376,000
JPY
|
— | — | — | — |
13,753,000
JPY
|
— | — | — | — |
9,405,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
36,958,000
JPY
|
— |
29,052,000
JPY
|
— | — | — | — |
25,558,000
JPY
|
— | — | — | — |
34,326,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
27,000
JPY
|
— |
2,743,000
JPY
|
— | — | — | — |
3,039,000
JPY
|
— | — | — | — |
7,142,000
JPY
|
— | — | — |
| Other | — | — | — | — |
9,194,000
JPY
|
— |
312,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
3,090,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
2,491,000
JPY
|
— |
JPY
|
— | — | — | — |
611,000
JPY
|
— | — | — | — |
3,251,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,243,260,000
JPY
|
— |
671,527,000
JPY
|
— | — | — | — |
630,477,000
JPY
|
— | — | — | — |
2,156,542,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — | — | — | — |
775,408,000
JPY
|
— |
79,550,000
JPY
|
— | — | — | — |
51,857,000
JPY
|
— | — | — | — |
649,766,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-32,504,000
JPY
|
— |
-32,000
JPY
|
— | — | — | — |
29,267,000
JPY
|
— | — | — | — |
92,537,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
742,903,000
JPY
|
— |
79,517,000
JPY
|
— | — | — | — |
81,125,000
JPY
|
— | — | — | — |
742,304,000
JPY
|
— | — | — |
| Profit (loss) | — |
592,009,000
JPY
|
592,009,000
JPY
|
— |
1,500,356,000
JPY
|
— |
592,009,000
JPY
|
592,009,000
JPY
|
— | — | — |
549,351,000
JPY
|
— | — | — |
549,351,000
JPY
|
1,414,238,000
JPY
|
— |
549,351,000
JPY
|
549,351,000
JPY
|