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 | ||||||||||||||||||||||||||||
| Net sales |
7,478,038,000
JPY
|
— |
131,999,000
JPY
|
— | — |
-264,000
JPY
|
7,616,755,000
JPY
|
6,982,000
JPY
|
6,448,280,000
JPY
|
— |
7,617,019,000
JPY
|
— | — |
7,610,037,000
JPY
|
5,810,598,000
JPY
|
— |
4,717,000
JPY
|
-264,000
JPY
|
6,885,366,000
JPY
|
6,763,365,000
JPY
|
122,001,000
JPY
|
6,890,084,000
JPY
|
— |
6,889,820,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
5,509,589,000
JPY
|
— |
4,647,057,000
JPY
|
— | — | — | — | — |
4,213,739,000
JPY
|
— | — | — | — | — | — | — | — |
4,969,567,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
155,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,505,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
27,959,000
JPY
|
— | — | — | — | — |
38,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,557,524,000
JPY
|
— |
1,465,212,000
JPY
|
— | — | — | — | — |
1,404,520,000
JPY
|
— | — | — | — | — | — | — | — |
1,489,942,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,107,166,000
JPY
|
— |
1,801,223,000
JPY
|
— | — | — | — | — |
1,596,858,000
JPY
|
— | — | — | — | — | — | — | — |
1,920,253,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
1,032,312,000
JPY
|
— |
6,593,000
JPY
|
— | — |
-452,800,000
JPY
|
549,641,000
JPY
|
-36,463,000
JPY
|
336,011,000
JPY
|
— |
1,002,442,000
JPY
|
— | — |
1,038,906,000
JPY
|
192,338,000
JPY
|
— |
-42,519,000
JPY
|
-427,681,000
JPY
|
900,511,000
JPY
|
897,882,000
JPY
|
2,629,000
JPY
|
857,992,000
JPY
|
— |
430,310,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
538,465,000
JPY
|
— |
328,758,000
JPY
|
— | — | — | — | — |
188,847,000
JPY
|
— | — | — | — | — | — | — | — |
423,988,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
20,424,000
JPY
|
— |
20,424,000
JPY
|
— | — | — | — | — |
98,059,000
JPY
|
— | — | — | — | — | — | — | — |
1,973,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
10,927,000
JPY
|
— |
13,274,000
JPY
|
— | — | — | — | — |
22,308,000
JPY
|
— | — | — | — | — | — | — | — |
22,673,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,038,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
2,150,000
JPY
|
— |
8,585,000
JPY
|
— | — | — | — | — |
18,783,000
JPY
|
— | — | — | — | — | — | — | — |
6,569,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
4,339,000
JPY
|
— |
JPY
|
— | — |
JPY
|
4,339,000
JPY
|
JPY
|
— | — |
4,339,000
JPY
|
JPY
|
— |
4,339,000
JPY
|
— | — |
JPY
|
JPY
|
4,339,000
JPY
|
4,339,000
JPY
|
JPY
|
4,339,000
JPY
|
— |
4,339,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
19,767,000
JPY
|
— |
18,191,000
JPY
|
— | — | — | — | — |
20,769,000
JPY
|
— | — | — | — | — | — | — | — |
23,805,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
2,248,000
JPY
|
— |
2,248,000
JPY
|
— | — | — | — | — |
891,000
JPY
|
— | — | — | — | — | — | — | — |
1,051,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
22,104,000
JPY
|
— |
20,528,000
JPY
|
— | — | — | — | — |
25,799,000
JPY
|
— | — | — | — | — | — | — | — |
28,995,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
87,172,000
JPY
|
— |
107,859,000
JPY
|
— | — | — | — | — |
110,994,000
JPY
|
— | — | — | — | — | — | — | — |
32,092,000
JPY
|
— | — | — | — |
| Impairment losses |
61,982,000
JPY
|
— |
7,776,000
JPY
|
— | — |
JPY
|
73,873,000
JPY
|
4,114,000
JPY
|
73,873,000
JPY
|
— |
73,873,000
JPY
|
JPY
|
— |
69,758,000
JPY
|
22,854,000
JPY
|
— |
JPY
|
— | — |
22,854,000
JPY
|
JPY
|
— | — |
22,854,000
JPY
|
— |
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
471,716,000
JPY
|
— |
241,322,000
JPY
|
— | — | — | — | — |
175,913,000
JPY
|
— | — | — | — | — | — | — | — |
393,868,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
1,235,000
JPY
|
— | — | — | — | — | — | — | — |
1,271,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
20,424,000
JPY
|
— |
20,424,000
JPY
|
— | — | — | — | — |
701,000
JPY
|
— | — | — | — | — | — | — | — |
701,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
177,742,000
JPY
|
— |
100,691,000
JPY
|
— | — | — | — | — |
75,567,000
JPY
|
— | — | — | — | — | — | — | — |
149,808,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,111,000
JPY
|
— |
-6,572,000
JPY
|
— | — | — | — | — |
-26,252,000
JPY
|
— | — | — | — | — | — | — | — |
-21,760,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
90,000
JPY
|
— |
90,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
10,708,000
JPY
|
— |
3,221,000
JPY
|
— | — | — | — | — |
8,139,000
JPY
|
— | — | — | — | — | — | — | — |
9,238,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
178,854,000
JPY
|
— |
94,119,000
JPY
|
— | — | — | — | — |
49,315,000
JPY
|
— | — | — | — | — | — | — | — |
128,047,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
147,203,000
JPY
|
— | — |
147,203,000
JPY
|
— |
292,862,000
JPY
|
— |
147,203,000
JPY
|
147,203,000
JPY
|
— | — | — | — |
126,598,000
JPY
|
— | — | — | — | — | — | — |
126,598,000
JPY
|
265,821,000
JPY
|
— | — |
126,598,000
JPY
|
126,598,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
292,862,000
JPY
|
— | — |
292,862,000
JPY
|
— | — | — | — | — |
292,862,000
JPY
|
— | — |
265,821,000
JPY
|
— | — | — | — | — | — | — |
265,821,000
JPY
|
265,821,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
11,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,920,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
11,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,920,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
304,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,741,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
304,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,741,000
JPY
|
— | — | — | — |