Statement Of Income
| Concept |
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 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
35,005,000,000
JPY
|
-341,000,000
JPY
|
38,228,000,000
JPY
|
29,278,000,000
JPY
|
7,454,000,000
JPY
|
1,495,000,000
JPY
|
— |
37,887,000,000
JPY
|
— | — | — |
-236,000,000
JPY
|
26,975,000,000
JPY
|
29,071,000,000
JPY
|
25,075,000,000
JPY
|
1,247,000,000
JPY
|
— |
2,985,000,000
JPY
|
— |
29,308,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
28,539,000,000
JPY
|
— | — | — | — | — | — |
31,049,000,000
JPY
|
— | — | — | — |
22,569,000,000
JPY
|
24,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues |
605,000,000
JPY
|
— | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — |
548,000,000
JPY
|
574,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
2,272,000,000
JPY
|
— | — | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — |
2,001,000,000
JPY
|
2,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
4,625,000,000
JPY
|
— | — | — | — | — | — |
4,633,000,000
JPY
|
— | — | — | — |
2,628,000,000
JPY
|
2,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,193,000,000
JPY
|
-911,000,000
JPY
|
5,109,000,000
JPY
|
3,044,000,000
JPY
|
2,037,000,000
JPY
|
27,000,000
JPY
|
— |
4,197,000,000
JPY
|
— | — | — |
-846,000,000
JPY
|
2,404,000,000
JPY
|
2,309,000,000
JPY
|
2,502,000,000
JPY
|
0
JPY
|
— |
653,000,000
JPY
|
— |
3,155,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
6,466,000,000
JPY
|
— | — | — | — | — | — |
6,837,000,000
JPY
|
— | — | — | — |
4,406,000,000
JPY
|
4,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
559,000,000
JPY
|
— | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — |
861,000,000
JPY
|
2,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
214,000,000
JPY
|
181,000,000
JPY
|
JPY
|
32,000,000
JPY
|
— |
214,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
169,000,000
JPY
|
136,000,000
JPY
|
32,000,000
JPY
|
— |
JPY
|
— |
169,000,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
60,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
496,000,000
JPY
|
— | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
275,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
86,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
64,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
329,000,000
JPY
|
— | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
299,000,000
JPY
|
— | — |
JPY
|
299,000,000
JPY
|
JPY
|
— |
299,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
4,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
528,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — |
775,000,000
JPY
|
2,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
4,855,000,000
JPY
|
— | — | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — |
3,404,000,000
JPY
|
4,536,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current |
1,802,000,000
JPY
|
— | — | — | — | — | — |
1,818,000,000
JPY
|
— | — | — | — |
1,310,000,000
JPY
|
1,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-239,000,000
JPY
|
— | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — |
-189,000,000
JPY
|
-302,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
1,563,000,000
JPY
|
— | — | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — |
1,121,000,000
JPY
|
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
3,292,000,000
JPY
|
— | — | — | — | — |
3,292,000,000
JPY
|
3,206,000,000
JPY
|
— |
3,292,000,000
JPY
|
3,292,000,000
JPY
|
— |
2,283,000,000
JPY
|
2,951,000,000
JPY
|
— | — |
2,283,000,000
JPY
|
— |
2,283,000,000
JPY
|
— | — |
2,283,000,000
JPY
|