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 | — |
2,329,426,000
JPY
|
— | — | — |
618,778,000
JPY
|
— | — |
560,593,000
JPY
|
— |
2,319,192,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
526,460,000
JPY
|
— | — | — |
499,908,000
JPY
|
— | — |
404,443,000
JPY
|
— |
439,306,000
JPY
|
— | — | — |
| Depreciation | — |
24,580,000
JPY
|
— | — | — |
18,109,000
JPY
|
— | — |
15,282,000
JPY
|
— |
23,658,000
JPY
|
— | — | — |
| Other | — |
57,986,000
JPY
|
— | — | — | — | — | — | — | — |
51,235,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — |
1,689,910,000
JPY
|
— | — | — |
42,743,000
JPY
|
— | — |
43,273,000
JPY
|
— |
1,647,180,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
87,746,000
JPY
|
— | — | — |
86,246,000
JPY
|
— | — |
83,040,000
JPY
|
— |
89,040,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — |
18,897,000
JPY
|
— | — | — | — | — | — | — | — |
18,491,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
113,054,000
JPY
|
— | — | — |
76,127,000
JPY
|
— | — |
112,876,000
JPY
|
— |
232,705,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
220,894,000
JPY
|
— | — | — |
427,859,000
JPY
|
— | — |
117,368,000
JPY
|
— |
234,696,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
639,515,000
JPY
|
— | — | — |
576,035,000
JPY
|
— | — |
517,319,000
JPY
|
— |
672,011,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Extraordinary income | — |
68,153,000
JPY
|
— | — | — |
62,322,000
JPY
|
— | — |
261,000
JPY
|
— |
6,891,000
JPY
|
— | — | — |
| Other | — |
6,453,000
JPY
|
— | — | — | — | — | — | — | — |
261,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
26,090,000
JPY
|
— | — | — |
25,887,000
JPY
|
— | — |
30,684,000
JPY
|
— |
30,883,000
JPY
|
— | — | — |
| Legal welfare expenses | — |
13,532,000
JPY
|
— | — | — | — | — | — | — | — |
10,946,000
JPY
|
— | — | — |
| Entertainment expenses | — |
101,681,000
JPY
|
— | — | — |
101,681,000
JPY
|
— | — |
37,683,000
JPY
|
— |
37,683,000
JPY
|
— | — | — |
| Communication expenses | — |
4,798,000
JPY
|
— | — | — | — | — | — | — | — |
4,934,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | — |
138,896,000
JPY
|
— | — | — |
379,948,000
JPY
|
— | — |
32,297,000
JPY
|
— |
31,711,000
JPY
|
— | — | — |
| Dividend income | — |
378,000
JPY
|
— | — | — |
240,378,000
JPY
|
— | — |
225,000
JPY
|
— |
225,000
JPY
|
— | — | — |
| Interest income | — |
74,000
JPY
|
— | — | — |
1,602,000
JPY
|
— | — |
988,000
JPY
|
— |
44,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
1,114,000
JPY
|
— | — | — |
637,000
JPY
|
— | — |
522,000
JPY
|
— |
880,000
JPY
|
— | — | — |
| Extraordinary losses | — |
58,778,000
JPY
|
— | — | — |
34,397,000
JPY
|
— | — |
45,337,000
JPY
|
— |
61,836,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — |
JPY
|
— | — |
463,000
JPY
|
— |
463,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
10,184,000
JPY
|
— | — | — |
7,718,000
JPY
|
— | — |
5,172,000
JPY
|
— |
6,668,000
JPY
|
— | — | — |
| Amortization of bond issuance costs | — |
1,317,000
JPY
|
— | — | — |
1,018,000
JPY
|
— | — |
1,018,000
JPY
|
— |
1,317,000
JPY
|
— | — | — |
| Non-operating expenses | — |
31,056,000
JPY
|
— | — | — |
28,215,000
JPY
|
— | — |
27,805,000
JPY
|
— |
29,720,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
230,269,000
JPY
|
— | — | — |
455,784,000
JPY
|
— | — |
72,293,000
JPY
|
— |
179,751,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
61,699,000
JPY
|
— | — | — |
62,322,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — |
99,311,000
JPY
|
— | — | — |
94,589,000
JPY
|
— | — |
28,864,000
JPY
|
— |
65,201,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-3,960,000
JPY
|
— | — | — |
-4,972,000
JPY
|
— | — |
1,894,000
JPY
|
— |
-208,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
2,865,000
JPY
|
— | — | — |
2,865,000
JPY
|
— | — |
10,221,000
JPY
|
— |
10,221,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — |
15,286,000
JPY
|
— | — | — |
15,286,000
JPY
|
— | — |
7,829,000
JPY
|
— |
7,829,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
4,509,000
JPY
|
— | — | — | — | — | — | — | — |
6,242,000
JPY
|
— | — | — |
| Income taxes | — |
95,350,000
JPY
|
— | — | — |
89,616,000
JPY
|
— | — |
30,758,000
JPY
|
— |
64,993,000
JPY
|
— | — | — |
| Profit (loss) |
366,168,000
JPY
|
134,918,000
JPY
|
— | — |
366,168,000
JPY
|
366,168,000
JPY
|
366,168,000
JPY
|
41,534,000
JPY
|
41,534,000
JPY
|
41,534,000
JPY
|
114,757,000
JPY
|
— | — |
41,534,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
134,918,000
JPY
|
134,918,000
JPY
|
134,918,000
JPY
|
— | — | — | — | — | — |
114,757,000
JPY
|
114,757,000
JPY
|
114,757,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
161,834,000
JPY
|
— | — | — | — | — | — | — | — |
-8,755,000
JPY
|
— | — | — |
| Other comprehensive income | — |
161,834,000
JPY
|
— | — | — | — | — | — | — | — |
-8,755,000
JPY
|
— | — | — |
| Comprehensive income | — |
296,753,000
JPY
|
— | — | — | — | — | — | — | — |
106,002,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
296,753,000
JPY
|
— | — | — | — | — | — | — | — |
106,002,000
JPY
|
— | — | — |