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 | — | — |
20,296,983,000
JPY
|
— |
1,086,225,000
JPY
|
42,065,394,000
JPY
|
1,194,770,000
JPY
|
19,627,613,000
JPY
|
154,500,000
JPY
|
30,486,189,000
JPY
|
— |
42,360,093,000
JPY
|
— | — |
41,165,323,000
JPY
|
24,272,124,000
JPY
|
— |
631,919,000
JPY
|
35,832,535,000
JPY
|
63,437,000
JPY
|
36,464,454,000
JPY
|
1,030,562,000
JPY
|
19,180,248,000
JPY
|
— |
36,239,291,000
JPY
|
15,558,287,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
3,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
33,601,173,000
JPY
|
— | — | — |
26,421,686,000
JPY
|
— | — | — | — | — |
21,667,679,000
JPY
|
— | — | — | — | — | — | — | — |
29,643,955,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
617,348,000
JPY
|
— | — | — |
130,110,000
JPY
|
— | — | — | — | — |
126,360,000
JPY
|
— | — | — | — | — | — | — | — |
583,624,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
305,156,000
JPY
|
— | — | — |
75,723,000
JPY
|
— | — | — | — | — |
73,834,000
JPY
|
— | — | — | — | — | — | — | — |
275,672,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
63,756,000
JPY
|
— | — | — | — | — |
38,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,737,902,000
JPY
|
— | — | — |
2,441,064,000
JPY
|
— | — | — | — | — |
1,967,454,000
JPY
|
— | — | — | — | — | — | — | — |
4,991,802,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
42,261,000
JPY
|
— | — | — |
42,091,000
JPY
|
— | — | — | — | — |
24,203,000
JPY
|
— | — | — | — | — | — | — | — |
24,203,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,507,688,000
JPY
|
— | — | — |
1,784,275,000
JPY
|
— | — | — | — | — |
1,086,926,000
JPY
|
— | — | — | — | — | — | — | — |
1,482,549,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,464,220,000
JPY
|
— | — | — |
4,064,502,000
JPY
|
— | — | — | — | — |
2,604,444,000
JPY
|
— | — | — | — | — | — | — | — |
6,595,336,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
1,954,420,000
JPY
|
— |
13,619,000
JPY
|
2,726,317,000
JPY
|
-28,283,000
JPY
|
2,709,038,000
JPY
|
32,740,000
JPY
|
1,623,437,000
JPY
|
— |
4,681,536,000
JPY
|
— | — |
4,709,819,000
JPY
|
636,990,000
JPY
|
— |
-93,245,000
JPY
|
3,367,003,000
JPY
|
12,024,000
JPY
|
3,273,758,000
JPY
|
28,831,000
JPY
|
1,466,011,000
JPY
|
— |
1,603,533,000
JPY
|
1,860,135,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
280,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,236,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
175,246,000
JPY
|
34,879,000
JPY
|
126,736,000
JPY
|
JPY
|
— | — |
161,615,000
JPY
|
13,630,000
JPY
|
— |
126,736,000
JPY
|
— | — |
JPY
|
126,736,000
JPY
|
JPY
|
126,736,000
JPY
|
JPY
|
JPY
|
— |
146,180,000
JPY
|
126,736,000
JPY
|
— |
19,443,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
60,000
JPY
|
— | — | — |
1,755,000
JPY
|
— | — | — | — | — |
3,888,000
JPY
|
— | — | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
94,000
JPY
|
— | — | — |
253,370,000
JPY
|
— | — | — | — | — |
530,783,000
JPY
|
— | — | — | — | — | — | — | — |
93,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
22,919,000
JPY
|
— | — | — |
281,479,000
JPY
|
— | — | — | — | — |
561,035,000
JPY
|
— | — | — | — | — | — | — | — |
60,137,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
12,856,000
JPY
|
— | — | — |
5,221,000
JPY
|
— | — | — | — | — |
6,462,000
JPY
|
— | — | — | — | — | — | — | — |
7,761,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
17,294,000
JPY
|
— | — | — |
6,049,000
JPY
|
— | — | — | — | — |
3,738,000
JPY
|
— | — | — | — | — | — | — | — |
3,738,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
173,377,000
JPY
|
— | — | — |
92,168,000
JPY
|
— | — | — | — | — |
68,094,000
JPY
|
— | — | — | — | — | — | — | — |
130,036,000
JPY
|
— | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — |
1,423,000
JPY
|
— | — | — |
1,056,000
JPY
|
— | — | — | — | — |
1,485,000
JPY
|
— | — | — | — | — | — | — | — |
1,699,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
241,548,000
JPY
|
— | — | — |
120,642,000
JPY
|
— | — | — | — | — |
111,099,000
JPY
|
— | — | — | — | — | — | — | — |
181,122,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
86,278,000
JPY
|
— | — | — |
68,278,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,745,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— |
12,048,000
JPY
|
12,048,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
2,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
4,739,000
JPY
|
JPY
|
— |
4,739,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,438,704,000
JPY
|
— | — | — |
1,722,045,000
JPY
|
— | — | — | — | — |
1,001,664,000
JPY
|
— | — | — | — | — | — | — | — |
1,481,542,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,070,000
JPY
|
— | — | — |
1,621,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
3,738,000
JPY
|
— | — | — | — | — | — | — | — |
3,738,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
905,749,000
JPY
|
— | — | — |
533,817,000
JPY
|
— | — | — | — | — |
132,015,000
JPY
|
— | — | — | — | — | — | — | — |
547,940,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-108,280,000
JPY
|
— | — | — |
-109,418,000
JPY
|
— | — | — | — | — |
3,818,000
JPY
|
— | — | — | — | — | — | — | — |
-30,342,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
3,097,000
JPY
|
— | — | — |
288,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
797,469,000
JPY
|
— | — | — |
424,398,000
JPY
|
— | — | — | — | — |
135,834,000
JPY
|
— | — | — | — | — | — | — | — |
517,598,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,297,646,000
JPY
|
— | — |
1,297,646,000
JPY
|
— |
1,641,234,000
JPY
|
— | — | — |
1,297,646,000
JPY
|
1,297,646,000
JPY
|
— | — | — | — |
865,830,000
JPY
|
— | — | — | — | — | — | — |
865,830,000
JPY
|
963,944,000
JPY
|
— | — | — |
865,830,000
JPY
|
865,830,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,601,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,638,128,000
JPY
|
— | — | — |
1,638,128,000
JPY
|
— | — | — | — | — | — | — |
1,638,128,000
JPY
|
— | — |
961,343,000
JPY
|
— | — | — | — | — | — | — |
961,343,000
JPY
|
— |
961,343,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
5,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,147,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
731,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
6,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,416,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,648,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
944,528,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,644,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
941,927,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,601,000
JPY
|
— | — | — | — | — |