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 |
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 | — |
47,745,094,000
JPY
|
— | — | — | — | — | — | — | — |
44,115,675,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — |
1,013,804,000
JPY
|
— | — |
981,497,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
38,380,823,000
JPY
|
— | — | — | — | — | — | — | — |
35,493,468,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Salaries and allowances | — |
2,487,488,000
JPY
|
— | — | — | — | — | — | — | — |
2,286,372,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — |
1,060,121,000
JPY
|
— | — | — | — | — | — | — | — |
938,814,000
JPY
|
— | — | — |
| Depreciation | — |
1,524,565,000
JPY
|
— | — | — |
7,739,000
JPY
|
— | — |
7,848,000
JPY
|
— |
1,208,630,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
7,869,799,000
JPY
|
— | — | — | — | — | — | — | — |
6,754,900,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — |
861,841,000
JPY
|
— | — |
717,971,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
1,559,242,000
JPY
|
— | — | — |
204,614,000
JPY
|
— | — |
326,114,000
JPY
|
— |
1,943,923,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,494,471,000
JPY
|
— | — | — |
151,962,000
JPY
|
— | — |
263,525,000
JPY
|
— |
1,867,306,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
9,364,270,000
JPY
|
— | — | — | — | — | — | — | — |
8,622,206,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
47,800,000
JPY
|
— | — |
40,297,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,146,000
JPY
|
— | — | — |
19,974,000
JPY
|
— | — |
11,551,000
JPY
|
— |
934,000
JPY
|
— | — | — |
| Other | — |
5,369,000
JPY
|
— | — | — |
48,000
JPY
|
— | — |
32,000
JPY
|
— |
1,723,000
JPY
|
— | — | — |
| Non-operating income | — |
88,863,000
JPY
|
— | — | — |
72,822,000
JPY
|
— | — |
96,742,000
JPY
|
— |
114,089,000
JPY
|
— | — | — |
| Extraordinary income | — |
103,101,000
JPY
|
— | — | — |
JPY
|
— | — |
10,243,000
JPY
|
— |
10,243,000
JPY
|
— | — | — |
| Gain on bargain purchase | — |
102,538,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — |
24,092,000
JPY
|
— | — | — |
20,170,000
JPY
|
— | — |
34,152,000
JPY
|
— |
37,472,000
JPY
|
— | — | — |
| Interest expenses | — |
20,657,000
JPY
|
— | — | — |
18,328,000
JPY
|
— | — |
11,752,000
JPY
|
— |
12,155,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
1,735,000
JPY
|
— | — | — |
142,000
JPY
|
— | — |
JPY
|
— |
2,917,000
JPY
|
— | — | — |
| Extraordinary losses | — |
9,630,000
JPY
|
— | — | — | — | — | — | — | — |
2,968,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
1,652,713,000
JPY
|
— | — | — |
204,614,000
JPY
|
— | — |
336,358,000
JPY
|
— |
1,951,199,000
JPY
|
— | — | — |
| Income taxes - current | — |
537,600,000
JPY
|
— | — | — |
55,775,000
JPY
|
— | — |
101,933,000
JPY
|
— |
699,972,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
562,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
9,630,000
JPY
|
— | — | — | — | — | — | — | — |
2,968,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-9,854,000
JPY
|
— | — | — |
-5,877,000
JPY
|
— | — |
-5,472,000
JPY
|
— |
-51,233,000
JPY
|
— | — | — |
| Income taxes | — |
527,745,000
JPY
|
— | — | — |
49,898,000
JPY
|
— | — |
96,460,000
JPY
|
— |
648,738,000
JPY
|
— | — | — |
| Profit (loss) |
154,716,000
JPY
|
1,124,967,000
JPY
|
— | — |
154,716,000
JPY
|
154,716,000
JPY
|
154,716,000
JPY
|
239,898,000
JPY
|
239,898,000
JPY
|
239,898,000
JPY
|
1,302,460,000
JPY
|
— | — |
239,898,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,124,967,000
JPY
|
1,124,967,000
JPY
|
1,124,967,000
JPY
|
— | — | — | — | — | — |
1,302,460,000
JPY
|
1,302,460,000
JPY
|
1,302,460,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
1,124,967,000
JPY
|
— | — | — | — | — | — | — | — |
1,302,460,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,124,967,000
JPY
|
— | — | — | — | — | — | — | — |
1,302,460,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |