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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
-351,000,000
JPY
|
49,812,000,000
JPY
|
10,917,000,000
JPY
|
3,075,000,000
JPY
|
— | — |
50,164,000,000
JPY
|
14,337,000,000
JPY
|
— |
16,249,000,000
JPY
|
5,583,000,000
JPY
|
39,246,000,000
JPY
|
— |
9,009,000,000
JPY
|
-292,000,000
JPY
|
37,679,000,000
JPY
|
46,688,000,000
JPY
|
— |
46,396,000,000
JPY
|
— |
3,170,000,000
JPY
|
15,469,000,000
JPY
|
4,966,000,000
JPY
|
— |
14,073,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — |
5,399,000,000
JPY
|
— | — | — | — | — | — | — |
5,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
440,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
25,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,574,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
14,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,387,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
8,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,262,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
19,856,000,000
JPY
|
— | — |
5,213,000,000
JPY
|
— | — | — | — | — | — | — |
5,471,000,000
JPY
|
— | — | — | — | — |
10,519,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
24,779,000,000
JPY
|
— | — |
5,399,000,000
JPY
|
— | — | — | — | — | — | — |
5,658,000,000
JPY
|
— | — | — | — | — |
22,821,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-8,000,000
JPY
|
9,853,000,000
JPY
|
1,155,000,000
JPY
|
808,000,000
JPY
|
4,768,000,000
JPY
|
— |
9,861,000,000
JPY
|
5,897,000,000
JPY
|
— |
1,425,000,000
JPY
|
575,000,000
JPY
|
8,706,000,000
JPY
|
5,030,000,000
JPY
|
577,000,000
JPY
|
107,000,000
JPY
|
8,750,000,000
JPY
|
9,327,000,000
JPY
|
— |
9,434,000,000
JPY
|
— |
796,000,000
JPY
|
1,856,000,000
JPY
|
306,000,000
JPY
|
— |
5,790,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
133,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — |
1,134,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
183,000,000
JPY
|
109,000,000
JPY
|
0
JPY
|
— | — | — |
2,000,000
JPY
|
JPY
|
70,000,000
JPY
|
JPY
|
— | — |
97,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
JPY
|
0
JPY
|
64,000,000
JPY
|
JPY
|
— |
2,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — |
44,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
10,192,000,000
JPY
|
— | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
235,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
190,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
5,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,292,000,000
JPY
|
— | — |
745,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
18,564,000,000
JPY
|
— | — |
4,468,000,000
JPY
|
— | — | — | — | — | — | — |
5,343,000,000
JPY
|
— | — | — | — | — |
10,492,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
2,810,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
3,480,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-45,000,000
JPY
|
— | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — |
-998,000,000
JPY
|
— | — | — | — | — |
-1,239,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — |
2,764,000,000
JPY
|
— | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
-992,000,000
JPY
|
— | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
4,483,000,000
JPY
|
4,483,000,000
JPY
|
— |
15,799,000,000
JPY
|
— | — |
4,483,000,000
JPY
|
4,483,000,000
JPY
|
— | — | — | — | — | — |
6,336,000,000
JPY
|
— | — | — | — |
6,336,000,000
JPY
|
8,251,000,000
JPY
|
— | — | — | — |
6,336,000,000
JPY
|
— |
6,336,000,000
JPY
|