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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
965,484,000
JPY
|
774,946,000
JPY
|
JPY
|
JPY
|
— |
1,740,431,000
JPY
|
— |
1,740,431,000
JPY
|
1,549,384,000
JPY
|
75,000
JPY
|
919,158,000
JPY
|
— |
630,150,000
JPY
|
1,549,384,000
JPY
|
— | — |
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
19,794,000
JPY
|
— | — |
159,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,870,000
JPY
|
— | — |
4,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
345,988,000
JPY
|
— | — |
53,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
205,626,000
JPY
|
— | — |
372,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — |
914,757,000
JPY
|
— | — |
975,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
551,614,000
JPY
|
— | — |
426,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
1,085,875,000
JPY
|
— | — |
1,056,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
380,497,000
JPY
|
— | — |
345,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — |
171,117,000
JPY
|
— | — |
80,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — |
914,757,000
JPY
|
— | — |
975,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
113,905,000
JPY
|
— | — |
115,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
595,997,000
JPY
|
— | — |
766,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
56,355,000
JPY
|
82,680,000
JPY
|
-80,477,000
JPY
|
JPY
|
— |
58,558,000
JPY
|
— |
58,558,000
JPY
|
-273,013,000
JPY
|
-125,047,000
JPY
|
38,540,000
JPY
|
— |
-186,505,000
JPY
|
-273,013,000
JPY
|
— | — |
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
654,556,000
JPY
|
— | — |
493,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
44,702,000
JPY
|
— | — |
-297,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
8,064,000
JPY
|
— | — |
6,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
269,000
JPY
|
— | — |
812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,097,000
JPY
|
— | — |
1,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
21,920,000
JPY
|
— | — |
30,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
369,000
JPY
|
— | — |
229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
455,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
454,981,000
JPY
|
8,519,000
JPY
|
371,638,000
JPY
|
425,285,000
JPY
|
45,128,000
JPY
|
— |
29,695,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
44,702,000
JPY
|
— | — |
-753,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,413,000
JPY
|
— | — |
1,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-29,313,000
JPY
|
— | — |
19,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-27,900,000
JPY
|
— | — |
20,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
72,602,000
JPY
|
— | — | — | — |
72,602,000
JPY
|
72,602,000
JPY
|
72,602,000
JPY
|
— |
-773,815,000
JPY
|
— | — | — | — | — | — |
-773,815,000
JPY
|
— |
-773,815,000
JPY
|
-773,815,000
JPY
|