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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
6,459,000,000
JPY
|
25,000,000
JPY
|
— |
12,940,000,000
JPY
|
6,454,000,000
JPY
|
— |
10,481,000,000
JPY
|
— |
JPY
|
12,940,000,000
JPY
|
— |
11,298,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
7,213,000,000
JPY
|
— | — |
5,594,000,000
JPY
|
— | — | — | — |
6,109,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,579,000,000
JPY
|
— | — |
4,805,000,000
JPY
|
— | — | — | — |
4,830,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,726,000,000
JPY
|
— | — |
4,886,000,000
JPY
|
— | — | — | — |
5,189,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) |
580,000,000
JPY
|
25,000,000
JPY
|
— |
146,000,000
JPY
|
847,000,000
JPY
|
— |
81,000,000
JPY
|
— |
-1,306,000,000
JPY
|
1,452,000,000
JPY
|
— |
358,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
11,000,000
JPY
|
— | — |
-79,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
717,000,000
JPY
|
— | — |
653,000,000
JPY
|
— | — | — | — |
755,000,000
JPY
|
— | — |
| Amortization of goodwill |
110,000,000
JPY
|
JPY
|
— |
110,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
110,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
57,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
17,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
301,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
25,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
192,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
50,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Other | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
7,000,000
JPY
|
— | — |
-79,000,000
JPY
|
— | — | — | — |
486,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
119,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
223,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — | — |
-162,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
342,000,000
JPY
|
— | — |
239,000,000
JPY
|
— | — | — | — |
-146,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
-319,000,000
JPY
|
-334,000,000
JPY
|
— |
-319,000,000
JPY
|
-319,000,000
JPY
|
-319,000,000
JPY
|
— | — |
632,000,000
JPY
|
632,000,000
JPY
|
632,000,000
JPY
|
632,000,000
JPY
|