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 |
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 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — |
-3,129,000
JPY
|
— |
259,789,000,000
JPY
|
2,929,076,000
JPY
|
— |
259,792,130,000
JPY
|
— | — |
5,792,106,000
JPY
|
254,000,024,000
JPY
|
— | — |
233,567,805,000
JPY
|
3,010,353,000
JPY
|
— |
5,486,855,000
JPY
|
-240,000
JPY
|
— |
239,054,660,000
JPY
|
— | — |
239,054,420,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
43,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,930,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
228,700,301,000
JPY
|
783,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
669,958,000
JPY
|
— | — | — | — | — | — | — |
209,749,051,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
168,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,090,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,580,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
29,761,451,000
JPY
|
1,687,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,597,503,000
JPY
|
— | — | — | — | — | — | — |
27,424,593,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
24,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,287,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
5,789,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,133,022,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,750,486,000
JPY
|
707,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
968,332,000
JPY
|
— | — | — | — | — | — | — |
2,423,616,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
31,088,699,000
JPY
|
2,145,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,340,395,000
JPY
|
— | — | — | — | — | — | — |
29,305,368,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
-8,295,955,000
JPY
|
— |
1,327,247,000
JPY
|
458,140,000
JPY
|
— |
9,623,203,000
JPY
|
— | — |
436,466,000
JPY
|
9,186,737,000
JPY
|
— | — |
9,254,126,000
JPY
|
742,891,000
JPY
|
— |
404,782,000
JPY
|
-7,778,134,000
JPY
|
— |
9,658,908,000
JPY
|
— | — |
1,880,774,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
2,360,275,000
JPY
|
100,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,940,000
JPY
|
— | — | — | — | — | — | — |
2,144,862,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
284,749,000
JPY
|
— | — | — |
284,749,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
193,102,000
JPY
|
— | — |
193,102,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,175,000
JPY
|
148,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — |
1,640,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
55,207,000
JPY
|
22,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,953,000
JPY
|
— | — | — | — | — | — | — |
106,095,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
135,552,000
JPY
|
16,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,293,000
JPY
|
— | — | — | — | — | — | — |
139,810,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
605,614,000
JPY
|
310,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,794,000
JPY
|
— | — | — | — | — | — | — |
648,400,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
279,279,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
108,328,000
JPY
|
— | — | — | — | — | — | — |
115,940,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
182,375,000
JPY
|
61,985,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,353,000
JPY
|
— | — | — | — | — | — | — |
105,559,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — |
99,362,000
JPY
|
58,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,173,000
JPY
|
— | — | — | — | — | — | — |
84,937,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
83,032,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
283,000
JPY
|
— | — | — | — | — | — | — |
20,757,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
79,677,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
79,677,000
JPY
|
— |
79,677,000
JPY
|
9,916,000
JPY
|
— | — |
3,542,000
JPY
|
— |
13,458,000
JPY
|
— | — | — |
13,458,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
26,407,000
JPY
|
3,884,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000
JPY
|
— | — | — | — | — | — | — |
15,229,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,946,732,000
JPY
|
707,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,076,377,000
JPY
|
— | — | — | — | — | — | — |
2,518,800,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,612,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
273,326,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
108,328,000
JPY
|
— | — | — | — | — | — | — |
108,328,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
811,094,000
JPY
|
7,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,049,000
JPY
|
— | — | — | — | — | — | — |
717,445,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
10,961,000
JPY
|
50,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,694,000
JPY
|
— | — | — | — | — | — | — |
303,347,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,840,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
2,891,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
283,000
JPY
|
— | — | — | — | — | — | — |
5,457,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
822,056,000
JPY
|
57,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,743,000
JPY
|
— | — | — | — | — | — | — |
1,020,792,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
649,159,000
JPY
|
— |
649,159,000
JPY
|
— |
JPY
|
1,124,676,000
JPY
|
649,159,000
JPY
|
649,159,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
1,014,634,000
JPY
|
— | — | — | — | — |
JPY
|
1,014,634,000
JPY
|
1,498,008,000
JPY
|
— |
JPY
|
— |
1,014,634,000
JPY
|
1,014,634,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,124,676,000
JPY
|
— | — | — |
1,124,676,000
JPY
|
— | — | — | — | — | — | — |
1,124,676,000
JPY
|
— | — | — |
1,498,008,000
JPY
|
— | — | — | — | — | — |
1,498,008,000
JPY
|
1,498,008,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
261,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,379,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
88,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,475,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
350,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,855,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,474,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,680,863,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,474,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,680,863,000
JPY
|
— | — | — | — | — |