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 |
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 | — | — | — |
JPY
|
5,072,509,000
JPY
|
— | — |
309,294,000
JPY
|
— |
4,763,214,000
JPY
|
5,072,509,000
JPY
|
5,428,256,000
JPY
|
— | — |
JPY
|
5,770,316,000
JPY
|
— |
5,770,316,000
JPY
|
— |
342,059,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — |
638,396,000
JPY
|
— | — | — | — | — | — |
656,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
3,539,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,301,696,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
136,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,949,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,294,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,295,367,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
921,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
665,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
668,100,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — |
521,253,000
JPY
|
— | — | — | — | — | — |
614,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
261,000,000
JPY
|
114,249,000
JPY
|
— | — | — | — | — | — |
39,528,000
JPY
|
— | — | — | — |
186,006,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,533,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,468,619,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
16,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,474,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
-491,898,000
JPY
|
239,255,000
JPY
|
117,142,000
JPY
|
— |
-58,102,000
JPY
|
— |
789,256,000
JPY
|
731,153,000
JPY
|
810,723,000
JPY
|
41,649,000
JPY
|
— |
-586,710,000
JPY
|
759,962,000
JPY
|
— |
173,251,000
JPY
|
— |
-50,761,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
984,000
JPY
|
1,553,000
JPY
|
— | — | — | — | — | — |
1,388,000
JPY
|
— | — | — | — |
996,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
1,998,000
JPY
|
1,998,000
JPY
|
— | — | — | — | — | — |
1,242,000
JPY
|
— | — | — | — |
1,242,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
757,000
JPY
|
276,000
JPY
|
— | — | — | — | — | — |
250,000
JPY
|
— | — | — | — |
3,420,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
30,547,000
JPY
|
5,764,000
JPY
|
— | — | — | — | — | — |
3,097,000
JPY
|
— | — | — | — |
18,125,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
8,801,000
JPY
|
8,658,000
JPY
|
— | — | — | — | — | — |
5,218,000
JPY
|
— | — | — | — |
5,371,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
5,431,000
JPY
|
5,371,000
JPY
|
— | — | — | — | — | — |
2,250,000
JPY
|
— | — | — | — |
2,339,000
JPY
|
— | — | — | — |
| Amortization of bond issuance costs | — | — | — | — |
1,107,000
JPY
|
1,107,000
JPY
|
— | — | — | — | — | — |
1,107,000
JPY
|
— | — | — | — |
1,107,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
6,138,000
JPY
|
115,351,000
JPY
|
— | — | — | — | — | — |
18,112,000
JPY
|
— | — | — | — |
253,098,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
6,045,000
JPY
|
— | — |
6,045,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
174,000
JPY
|
156,000
JPY
|
— | — | — | — | — | — |
155,000
JPY
|
— | — | — | — |
153,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
254,861,000
JPY
|
-1,102,000
JPY
|
— | — | — | — | — | — |
21,415,000
JPY
|
— | — | — | — |
-67,092,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
45,677,000
JPY
|
18,281,000
JPY
|
— | — | — | — | — | — |
14,868,000
JPY
|
— | — | — | — |
16,011,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
92,000
JPY
|
92,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
53,270,000
JPY
|
-5,640,000
JPY
|
— | — | — | — | — | — |
-20,573,000
JPY
|
— | — | — | — |
-34,395,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
98,947,000
JPY
|
12,641,000
JPY
|
— | — | — | — | — | — |
-5,704,000
JPY
|
— | — | — | — |
-18,384,000
JPY
|
— | — | — | — |
| Profit (loss) |
-13,743,000
JPY
|
— |
-13,743,000
JPY
|
— |
155,914,000
JPY
|
-13,743,000
JPY
|
-13,743,000
JPY
|
— | — | — | — | — |
27,120,000
JPY
|
— | — | — |
27,120,000
JPY
|
-48,707,000
JPY
|
— | — |
27,120,000
JPY
|
27,120,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
155,914,000
JPY
|
— | — |
155,914,000
JPY
|
— | — | — |
155,914,000
JPY
|
— | — | — | — |
-48,707,000
JPY
|
— | — | — |
-48,707,000
JPY
|
-48,707,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,515,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-9,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,033,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-16,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,482,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
139,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-44,225,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
139,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-44,225,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |