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 |
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 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
2,567,575,000
JPY
|
2,957,927,000
JPY
|
1,477,373,000
JPY
|
— | — | — |
-462,973,000
JPY
|
16,859,109,000
JPY
|
9,547,451,000
JPY
|
— |
17,322,082,000
JPY
|
— |
5,828,241,000
JPY
|
4,490,964,000
JPY
|
11,353,744,000
JPY
|
— |
4,849,210,000
JPY
|
9,650,238,000
JPY
|
2,422,347,000
JPY
|
8,887,485,000
JPY
|
— |
-440,495,000
JPY
|
14,256,780,000
JPY
|
— |
13,816,284,000
JPY
|
— | — | — | — |
1,477,691,000
JPY
|
2,378,680,000
JPY
|
3,128,849,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
6,463,031,000
JPY
|
3,691,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,535,331,000
JPY
|
— | — | — | — |
5,516,919,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
178,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,022,559,000
JPY
|
3,795,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,634,637,000
JPY
|
— | — | — | — |
6,185,600,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
8,893,000
JPY
|
1,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,907,000
JPY
|
— | — | — | — |
24,813,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
647,440,000
JPY
|
190,376,000
JPY
|
127,456,000
JPY
|
— | — | — |
54,351,000
JPY
|
2,373,517,000
JPY
|
2,060,278,000
JPY
|
— |
2,319,166,000
JPY
|
— |
1,307,807,000
JPY
|
46,086,000
JPY
|
2,145,623,000
JPY
|
— |
1,031,218,000
JPY
|
1,786,843,000
JPY
|
171,756,000
JPY
|
1,717,516,000
JPY
|
— |
45,761,000
JPY
|
2,068,003,000
JPY
|
— |
2,113,765,000
JPY
|
— | — | — | — |
126,658,000
JPY
|
583,868,000
JPY
|
154,500,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
10,396,077,000
JPY
|
5,855,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,352,154,000
JPY
|
— | — | — | — |
8,299,365,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,510,182,000
JPY
|
2,270,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,797,225,000
JPY
|
— | — | — | — |
2,183,338,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill |
743,000
JPY
|
95,458,000
JPY
|
JPY
|
— | — | — |
JPY
|
206,868,000
JPY
|
8,343,000
JPY
|
— |
206,868,000
JPY
|
— |
36,324,000
JPY
|
74,341,000
JPY
|
132,527,000
JPY
|
— |
12,194,000
JPY
|
71,015,000
JPY
|
58,821,000
JPY
|
7,266,000
JPY
|
— |
JPY
|
91,706,000
JPY
|
— |
91,706,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
20,690,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
18,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,628,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — |
16,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
40,377,000
JPY
|
21,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,090,000
JPY
|
— | — | — | — |
26,117,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
178,510,000
JPY
|
233,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,826,000
JPY
|
— | — | — | — |
92,564,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
18,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
18,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
16,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,415,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
10,728,000
JPY
|
7,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,864,000
JPY
|
— | — | — | — |
4,322,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
41,845,000
JPY
|
22,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,117,000
JPY
|
— | — | — | — |
22,991,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
37,144,000
JPY
|
37,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,239,000
JPY
|
— | — | — | — |
144,105,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — | — | — |
37,144,000
JPY
|
37,144,000
JPY
|
— |
37,144,000
JPY
|
JPY
|
JPY
|
37,144,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
137,239,000
JPY
|
— | — |
137,239,000
JPY
|
— |
137,239,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
137,239,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,491,365,000
JPY
|
2,233,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,659,985,000
JPY
|
— | — | — | — |
2,039,233,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
805,127,000
JPY
|
667,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
511,035,000
JPY
|
— | — | — | — |
591,680,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
32,087,000
JPY
|
16,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-62,493,000
JPY
|
— | — | — | — |
-58,834,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,865,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
837,215,000
JPY
|
683,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
448,541,000
JPY
|
— | — | — | — |
532,846,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,549,937,000
JPY
|
— |
1,549,937,000
JPY
|
— |
1,654,150,000
JPY
|
1,549,937,000
JPY
|
1,549,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,211,444,000
JPY
|
— | — | — |
1,211,444,000
JPY
|
1,506,386,000
JPY
|
— | — |
1,211,444,000
JPY
|
1,211,444,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
17,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,935,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,636,721,000
JPY
|
— | — |
1,636,721,000
JPY
|
— | — | — | — | — | — | — |
1,636,721,000
JPY
|
— | — | — | — |
1,494,451,000
JPY
|
— | — | — |
1,494,451,000
JPY
|
1,494,451,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
130,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,269,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
130,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,269,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,784,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,537,656,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,765,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,526,353,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
19,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,302,000
JPY
|
— | — | — | — | — | — | — |