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 |
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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
24,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,425,000
JPY
|
— | — | — | — | — | — |
| Net sales | — | — | — |
-1,553,083,000
JPY
|
26,184,528,000
JPY
|
— |
11,195,104,000
JPY
|
— |
9,753,792,000
JPY
|
— |
6,788,715,000
JPY
|
— |
27,737,611,000
JPY
|
— | — | — |
-1,323,487,000
JPY
|
26,417,809,000
JPY
|
10,597,476,000
JPY
|
25,094,322,000
JPY
|
— | — |
9,486,838,000
JPY
|
6,333,495,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — |
3,864,543,000
JPY
|
— | — | — | — | — |
2,857,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
15,958,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,700,195,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,381,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,443,165,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
128,065,000
JPY
|
— | — | — | — | — |
105,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
105,934,000
JPY
|
— | — | — | — | — |
39,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — |
2,562,561,000
JPY
|
— | — | — | — | — |
2,234,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
131,222,000
JPY
|
— | — | — | — | — |
136,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-1,996,350,000
JPY
|
1,844,111,000
JPY
|
— |
652,038,000
JPY
|
1,301,982,000
JPY
|
2,222,115,000
JPY
|
— |
966,308,000
JPY
|
— |
3,840,461,000
JPY
|
622,833,000
JPY
|
— | — |
-1,976,990,000
JPY
|
3,927,952,000
JPY
|
2,545,405,000
JPY
|
1,950,962,000
JPY
|
— | — |
472,088,000
JPY
|
910,459,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
10,225,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,394,127,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,912,384,000
JPY
|
— | — |
1,227,225,000
JPY
|
— | — | — | — | — |
645,739,000
JPY
|
— | — | — | — | — |
1,879,633,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
224,666,000
JPY
|
— |
224,666,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
224,666,000
JPY
|
— | — | — |
JPY
|
133,098,000
JPY
|
JPY
|
133,098,000
JPY
|
— | — |
133,098,000
JPY
|
JPY
|
— | — |
| Non-operating income | — | — | — | — |
146,498,000
JPY
|
— | — |
69,583,000
JPY
|
— | — | — | — | — |
50,629,000
JPY
|
— | — | — | — | — |
73,054,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — |
43,342,000
JPY
|
— | — |
64,654,000
JPY
|
— | — | — | — | — |
38,712,000
JPY
|
— | — | — | — | — |
27,966,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
257,838,000
JPY
|
— | — |
341,264,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
7,612,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
52,135,000
JPY
|
— | — |
15,824,000
JPY
|
— | — | — | — | — |
12,972,000
JPY
|
— | — | — | — | — |
50,806,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
15,092,000
JPY
|
— | — |
14,052,000
JPY
|
— | — | — | — | — |
14,750,000
JPY
|
— | — | — | — | — |
86,911,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
78,226,000
JPY
|
— | — |
144,340,000
JPY
|
— | — | — | — | — |
27,722,000
JPY
|
— | — | — | — | — |
144,384,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
236,861,000
JPY
|
— | — |
112,204,000
JPY
|
— | — | — | — | — |
214,229,000
JPY
|
— | — | — | — | — |
40,034,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
49,709,000
JPY
|
JPY
|
49,709,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
49,709,000
JPY
|
— | — |
JPY
|
— |
32,288,000
JPY
|
JPY
|
32,288,000
JPY
|
— | — |
32,288,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,933,361,000
JPY
|
— | — |
1,456,285,000
JPY
|
— | — | — | — | — |
431,510,000
JPY
|
— | — | — | — | — |
1,847,210,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
846,191,000
JPY
|
— | — |
155,818,000
JPY
|
— | — | — | — | — |
53,153,000
JPY
|
— | — | — | — | — |
865,100,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-107,453,000
JPY
|
— | — |
-12,207,000
JPY
|
— | — | — | — | — |
-1,453,000
JPY
|
— | — | — | — | — |
-43,466,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
113,543,000
JPY
|
— | — |
6,176,000
JPY
|
— | — | — | — | — |
921,000
JPY
|
— | — | — | — | — |
7,746,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
738,738,000
JPY
|
— | — |
143,611,000
JPY
|
— | — | — | — | — |
51,700,000
JPY
|
— | — | — | — | — |
821,634,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,312,673,000
JPY
|
— |
1,312,673,000
JPY
|
— |
1,194,624,000
JPY
|
— | — |
1,312,673,000
JPY
|
— |
1,312,673,000
JPY
|
— | — | — |
379,810,000
JPY
|
— | — | — | — | — |
1,025,576,000
JPY
|
379,810,000
JPY
|
— | — | — |
379,810,000
JPY
|
379,810,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,567,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,192,991,000
JPY
|
— | — |
1,192,991,000
JPY
|
— | — | — | — | — | — |
1,192,991,000
JPY
|
— | — |
1,007,009,000
JPY
|
— | — | — | — |
1,007,009,000
JPY
|
— |
1,007,009,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
22,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,407,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
67,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,211,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
89,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,618,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,284,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,109,194,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,287,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,092,950,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,244,000
JPY
|
— | — | — | — | — | — |