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 |
624,080,000
JPY
|
5,501,024,000
JPY
|
— | — |
JPY
|
6,125,104,000
JPY
|
3,432,831,000
JPY
|
— |
6,125,104,000
JPY
|
— | — |
3,704,332,000
JPY
|
— |
JPY
|
5,431,575,000
JPY
|
6,072,191,000
JPY
|
6,072,191,000
JPY
|
— | — | — |
640,615,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
3,375,841,000
JPY
|
2,010,889,000
JPY
|
— | — | — | — |
2,211,806,000
JPY
|
— | — | — | — |
3,359,020,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
45,380,000
JPY
|
— | — | — | — |
44,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
18,002,000
JPY
|
— | — | — | — |
17,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,225,473,000
JPY
|
972,700,000
JPY
|
— | — | — | — |
992,355,000
JPY
|
— | — | — | — |
2,144,258,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
5,448,000
JPY
|
3,505,000
JPY
|
— | — | — | — |
12,460,000
JPY
|
— | — | — | — |
16,801,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,471,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,749,263,000
JPY
|
1,421,942,000
JPY
|
— | — | — | — |
1,492,526,000
JPY
|
— | — | — | — |
2,713,170,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
547,695,000
JPY
|
483,025,000
JPY
|
— | — | — | — |
505,284,000
JPY
|
— | — | — | — |
566,466,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
92,333,000
JPY
|
431,456,000
JPY
|
— | — |
JPY
|
523,790,000
JPY
|
449,241,000
JPY
|
— |
523,790,000
JPY
|
— | — |
500,170,000
JPY
|
— |
JPY
|
440,263,000
JPY
|
568,912,000
JPY
|
568,912,000
JPY
|
— | — | — |
128,648,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
69,814,000
JPY
|
— | — |
JPY
|
69,814,000
JPY
|
— | — |
69,814,000
JPY
|
JPY
|
— | — | — |
JPY
|
76,208,000
JPY
|
76,208,000
JPY
|
76,208,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,545,000
JPY
|
3,242,000
JPY
|
— | — | — | — |
2,634,000
JPY
|
— | — | — | — |
2,101,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
7,005,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
4,700,000
JPY
|
— | — | — | — |
4,707,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
4,857,000
JPY
|
1,974,000
JPY
|
— | — | — | — |
316,000
JPY
|
— | — | — | — |
2,922,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
41,472,000
JPY
|
40,233,000
JPY
|
— | — | — | — |
13,426,000
JPY
|
— | — | — | — |
16,444,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
39,999,000
JPY
|
— | — | — | — |
39,999,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
202,582,000
JPY
|
180,561,000
JPY
|
— | — | — | — |
113,361,000
JPY
|
— | — | — | — |
113,361,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
27,105,000
JPY
|
— | — | — |
27,105,000
JPY
|
5,084,000
JPY
|
— | — |
JPY
|
— |
84,518,000
JPY
|
— | — |
84,518,000
JPY
|
— |
84,518,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,847,000
JPY
|
2,172,000
JPY
|
— | — | — | — |
1,741,000
JPY
|
— | — | — | — |
2,219,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
1,220,000
JPY
|
740,000
JPY
|
— | — | — | — |
925,000
JPY
|
— | — | — | — |
715,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
17,567,000
JPY
|
6,450,000
JPY
|
— | — | — | — |
8,311,000
JPY
|
— | — | — | — |
18,890,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
345,112,000
JPY
|
302,463,000
JPY
|
— | — | — | — |
431,923,000
JPY
|
— | — | — | — |
493,104,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
170,246,000
JPY
|
140,566,000
JPY
|
— | — | — | — |
91,742,000
JPY
|
— | — | — | — |
125,413,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
8,711,000
JPY
|
19,896,000
JPY
|
— | — | — | — |
80,457,000
JPY
|
— | — | — | — |
72,350,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
178,958,000
JPY
|
160,463,000
JPY
|
— | — | — | — |
172,199,000
JPY
|
— | — | — | — |
197,764,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
141,999,000
JPY
|
— |
166,154,000
JPY
|
141,999,000
JPY
|
141,999,000
JPY
|
— | — | — |
259,724,000
JPY
|
— | — | — | — |
295,340,000
JPY
|
— | — |
259,724,000
JPY
|
— |
259,724,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,141,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
163,153,000
JPY
|
— | — |
163,153,000
JPY
|
— | — | — | — |
163,153,000
JPY
|
— |
280,198,000
JPY
|
— | — | — |
280,198,000
JPY
|
280,198,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
39,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,613,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
39,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,613,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
205,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,953,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
202,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,812,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,141,000
JPY
|
— | — | — | — | — |