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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
232,313,000
JPY
|
2,967,531,000
JPY
|
— | — | — |
-284,615,000
JPY
|
— |
2,939,525,000
JPY
|
2,991,393,000
JPY
|
— | — |
24,296,000
JPY
|
3,224,141,000
JPY
|
2,105,756,000
JPY
|
2,111,486,000
JPY
|
— |
-203,750,000
JPY
|
2,225,858,000
JPY
|
— |
2,022,107,000
JPY
|
— | — |
110,473,000
JPY
|
9,628,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
1,235,061,000
JPY
|
1,268,621,000
JPY
|
— | — | — | — | — |
949,384,000
JPY
|
— | — | — | — |
947,947,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
40,420,000
JPY
|
39,920,000
JPY
|
— | — | — | — | — |
37,216,000
JPY
|
— | — | — | — |
43,216,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
3,718,000
JPY
|
— | — | — | — | — |
2,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
468,270,000
JPY
|
459,796,000
JPY
|
— | — | — | — | — |
343,156,000
JPY
|
— | — | — | — |
366,085,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
268,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,357,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
707,000
JPY
|
— | — | — | — | — |
978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,704,463,000
JPY
|
1,722,772,000
JPY
|
— | — | — | — | — |
1,162,101,000
JPY
|
— | — | — | — |
1,074,159,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Ordinary profit (loss) |
-268,665,000
JPY
|
1,378,566,000
JPY
|
— | — | — |
-57,963,000
JPY
|
— |
961,866,000
JPY
|
1,257,355,000
JPY
|
— | — |
-90,071,000
JPY
|
1,019,830,000
JPY
|
895,482,000
JPY
|
804,388,000
JPY
|
— |
-106,877,000
JPY
|
523,993,000
JPY
|
— |
417,115,000
JPY
|
— | — |
-277,357,000
JPY
|
-94,131,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — |
1,236,192,000
JPY
|
1,262,975,000
JPY
|
— | — | — | — | — |
818,945,000
JPY
|
— | — | — | — |
708,073,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
105,272,000
JPY
|
— | — | — | — |
105,272,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
2,059,000
JPY
|
1,100,000
JPY
|
— | — | — | — | — |
1,707,000
JPY
|
— | — | — | — |
2,663,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,000
JPY
|
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — |
| Interest income |
3,000
JPY
|
JPY
|
— | — | — |
26,000
JPY
|
— |
30,000
JPY
|
30,000
JPY
|
— | — |
JPY
|
3,000
JPY
|
JPY
|
18,000
JPY
|
— |
14,000
JPY
|
4,000
JPY
|
— |
19,000
JPY
|
— | — |
4,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
879,000
JPY
|
878,000
JPY
|
— | — | — | — | — |
459,000
JPY
|
— | — | — | — |
459,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,398,000
JPY
|
4,690,000
JPY
|
— | — | — | — | — |
7,124,000
JPY
|
— | — | — | — |
8,102,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,322,000
JPY
|
1,322,000
JPY
|
— | — | — | — | — |
1,358,000
JPY
|
— | — | — | — |
1,358,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
276,385,000
JPY
|
6,720,000
JPY
|
— | — | — | — | — |
16,264,000
JPY
|
— | — | — | — |
293,622,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
6,803,000
JPY
|
— | — | — | — |
6,803,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
961,866,000
JPY
|
1,257,355,000
JPY
|
— | — | — | — | — |
909,660,000
JPY
|
— | — | — | — |
522,387,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
329,055,000
JPY
|
328,765,000
JPY
|
— | — | — | — | — |
233,588,000
JPY
|
— | — | — | — |
233,879,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-24,265,000
JPY
|
-8,615,000
JPY
|
— | — | — | — | — |
607,000
JPY
|
— | — | — | — |
-27,693,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
304,790,000
JPY
|
320,150,000
JPY
|
— | — | — | — | — |
234,195,000
JPY
|
— | — | — | — |
206,185,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
937,204,000
JPY
|
— |
937,204,000
JPY
|
— |
JPY
|
657,076,000
JPY
|
937,204,000
JPY
|
937,204,000
JPY
|
— | — | — | — |
675,464,000
JPY
|
— | — | — |
675,464,000
JPY
|
316,201,000
JPY
|
— |
675,464,000
JPY
|
— | — |
675,464,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,778,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
658,162,000
JPY
|
— | — | — |
658,162,000
JPY
|
— | — |
658,162,000
JPY
|
— | — | — | — |
317,980,000
JPY
|
— | — | — |
317,980,000
JPY
|
317,980,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
657,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
316,201,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
658,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
317,980,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,778,000
JPY
|
— | — | — | — | — |