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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
16,578,000,000
JPY
|
— |
17,479,000,000
JPY
|
— |
-3,414,000,000
JPY
|
30,643,000,000
JPY
|
— | — | — |
34,058,000,000
JPY
|
23,992,000,000
JPY
|
15,189,000,000
JPY
|
— |
-4,767,000,000
JPY
|
39,182,000,000
JPY
|
— |
34,415,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
488,000,000
JPY
|
318,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— | — | — |
462,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
24,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,803,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,746,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,611,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
30,000,000
JPY
|
— |
1,710,000,000
JPY
|
— |
629,000,000
JPY
|
2,370,000,000
JPY
|
1,438,000,000
JPY
|
— | — |
1,740,000,000
JPY
|
5,843,000,000
JPY
|
455,000,000
JPY
|
71,000,000
JPY
|
564,000,000
JPY
|
6,299,000,000
JPY
|
— |
6,864,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,660,000,000
JPY
|
1,250,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — |
5,518,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,000,000
JPY
|
111,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
6,496,000,000
JPY
|
4,300,000,000
JPY
|
— | — | — | — | — |
763,000,000
JPY
|
— | — | — |
810,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
209,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
753,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — |
757,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
32,000,000
JPY
|
— |
JPY
|
32,000,000
JPY
|
— | — |
JPY
|
32,000,000
JPY
|
32,000,000
JPY
|
JPY
|
— |
JPY
|
32,000,000
JPY
|
— |
32,000,000
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
3,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
3,939,000,000
JPY
|
— | — |
3,939,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,205,000,000
JPY
|
4,488,000,000
JPY
|
— | — | — | — | — |
759,000,000
JPY
|
— | — | — |
2,157,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — | — |
229,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,721,000,000
JPY
|
1,250,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — |
5,351,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
547,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
1,356,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
1,846,000,000
JPY
|
-46,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
2,394,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
1,557,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,233,000,000
JPY
|
— |
1,233,000,000
JPY
|
— |
1,326,000,000
JPY
|
1,233,000,000
JPY
|
1,233,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — |
47,000,000
JPY
|
3,794,000,000
JPY
|
— |
47,000,000
JPY
|
47,000,000
JPY
|