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 |
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 | — |
JPY
|
— |
277,266,000
JPY
|
3,195,273,000
JPY
|
3,472,540,000
JPY
|
3,623,929,000
JPY
|
— |
3,623,929,000
JPY
|
151,389,000
JPY
|
— |
3,274,204,000
JPY
|
3,118,902,000
JPY
|
244,741,000
JPY
|
3,274,204,000
JPY
|
— |
155,302,000
JPY
|
2,874,161,000
JPY
|
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
2,521,034,000
JPY
|
— | — | — | — |
2,406,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
74,420,000
JPY
|
— | — | — | — |
53,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
11,469,000
JPY
|
— | — | — | — |
12,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
721,571,000
JPY
|
— | — | — | — |
562,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
7,868,000
JPY
|
— | — | — | — |
720,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
3,689,000
JPY
|
— | — | — | — |
5,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
87,727,000
JPY
|
— | — | — | — |
83,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
366,679,000
JPY
|
— | — | — | — |
295,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,102,895,000
JPY
|
— | — | — | — |
867,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||
| Operating profit (loss) | — |
-714,050,000
JPY
|
— |
98,759,000
JPY
|
984,639,000
JPY
|
1,083,399,000
JPY
|
381,323,000
JPY
|
— |
1,095,374,000
JPY
|
11,975,000
JPY
|
— |
304,399,000
JPY
|
823,947,000
JPY
|
30,758,000
JPY
|
860,784,000
JPY
|
— |
36,837,000
JPY
|
793,188,000
JPY
|
-556,385,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
223,766,000
JPY
|
— | — | — | — |
191,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
270,000
JPY
|
— | — | — | — |
212,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
221,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
702,000
JPY
|
— | — | — | — |
369,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,555,000
JPY
|
— | — | — | — |
2,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
11,251,000
JPY
|
— | — | — | — |
4,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,486,000
JPY
|
— | — | — | — |
2,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — |
1,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
16,199,000
JPY
|
— | — | — | — |
11,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
7,022,000
JPY
|
— | — | — | — |
2,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,310,000
JPY
|
— | — | — | — |
1,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
JPY
|
— |
4,043,000
JPY
|
— | — |
4,043,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
373,620,000
JPY
|
— | — | — | — |
298,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
4,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
2,256,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
121,102,000
JPY
|
— | — | — | — |
51,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
266,000
JPY
|
— | — | — | — |
1,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-17,524,000
JPY
|
— | — | — | — |
36,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
103,577,000
JPY
|
— | — | — | — |
88,625,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
270,042,000
JPY
|
— |
270,042,000
JPY
|
— | — | — |
270,042,000
JPY
|
270,042,000
JPY
|
— | — | — |
210,076,000
JPY
|
— | — | — |
210,076,000
JPY
|
— | — | — |
210,076,000
JPY
|
210,076,000
JPY
|