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 |
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 |
1,391,313,000
JPY
|
2,522,992,000
JPY
|
— | — | — | — |
3,852,638,000
JPY
|
— | — |
3,914,305,000
JPY
|
— |
3,914,305,000
JPY
|
2,952,120,000
JPY
|
— |
1,590,429,000
JPY
|
— |
4,542,549,000
JPY
|
4,542,549,000
JPY
|
— | — |
4,472,006,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
2,638,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,105,110,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
97,750,000
JPY
|
83,400,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
108,450,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
30,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,216,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
4,850,000
JPY
|
— | — | — | — | — |
3,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,181,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,155,565,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,223,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — | — |
529,827,000
JPY
|
— | — | — | — | — |
452,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,214,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,366,895,000
JPY
|
— | — | — |
| Operating profit (loss) |
122,220,000
JPY
|
486,779,000
JPY
|
— | — | — | — |
32,675,000
JPY
|
-129,260,000
JPY
|
— |
608,999,000
JPY
|
— |
608,999,000
JPY
|
553,935,000
JPY
|
26,905,000
JPY
|
165,819,000
JPY
|
— |
719,755,000
JPY
|
719,755,000
JPY
|
— | — |
211,329,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,569,000
JPY
|
464,131,000
JPY
|
— | — | — | — | — |
7,915,000
JPY
|
— | — | — | — | — | — |
176,947,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
31,138,000
JPY
|
22,561,000
JPY
|
— | — | — | — | — |
5,013,000
JPY
|
— | — | — | — | — | — |
22,871,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
130,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,481,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
16,420,000
JPY
|
4,295,000
JPY
|
— | — | — | — | — |
6,250,000
JPY
|
— | — | — | — | — | — |
22,380,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — |
488,554,000
JPY
|
— |
JPY
|
— |
488,554,000
JPY
|
488,554,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
15,000
JPY
|
1,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
29,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
11,000
JPY
|
2,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
769,000
JPY
|
453,000
JPY
|
— | — | — | — | — |
98,000
JPY
|
— | — | — | — | — | — |
5,165,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
6,383,000
JPY
|
601,117,000
JPY
|
— | — | — | — | — |
1,094,000
JPY
|
— | — | — | — | — | — |
10,916,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
31,614,000
JPY
|
1,107,000
JPY
|
— | — | — | — | — |
928,000
JPY
|
— | — | — | — | — | — |
16,463,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
18,732,000
JPY
|
153,000
JPY
|
— | — | — | — | — |
575,134,000
JPY
|
— | — | — | — | — | — |
671,051,000
JPY
|
— | — | — |
| Impairment losses |
14,086,000
JPY
|
JPY
|
— | — | — | — |
14,086,000
JPY
|
JPY
|
— |
14,086,000
JPY
|
— |
14,086,000
JPY
|
JPY
|
12,566,000
JPY
|
210,736,000
JPY
|
— |
210,736,000
JPY
|
210,736,000
JPY
|
— | — |
223,303,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,208,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
31,889,000
JPY
|
4,613,000
JPY
|
— | — | — | — | — |
5,706,000
JPY
|
— | — | — | — | — | — |
28,438,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
599,000
JPY
|
0
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — |
3,007,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
32,489,000
JPY
|
7,725,000
JPY
|
— | — | — | — | — |
20,084,000
JPY
|
— | — | — | — | — | — |
45,298,000
JPY
|
— | — | — |
| Amortization of business commencement expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,936,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
19,451,000
JPY
|
465,086,000
JPY
|
— | — | — | — | — |
-566,290,000
JPY
|
— | — | — | — | — | — |
-477,639,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
30,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,534,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
19,547,000
JPY
|
459,000
JPY
|
— | — | — | — | — |
5,232,000
JPY
|
— | — | — | — | — | — |
75,409,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
3,261,000
JPY
|
153,000
JPY
|
— | — | — | — | — |
4,101,000
JPY
|
— | — | — | — | — | — |
6,838,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-5,023,000
JPY
|
53,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-48,208,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
14,523,000
JPY
|
513,000
JPY
|
— | — | — | — | — |
5,232,000
JPY
|
— | — | — | — | — | — |
27,201,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
464,573,000
JPY
|
— |
464,573,000
JPY
|
JPY
|
4,928,000
JPY
|
464,573,000
JPY
|
464,573,000
JPY
|
— | — | — | — |
-571,523,000
JPY
|
— | — | — | — |
JPY
|
-571,523,000
JPY
|
-504,840,000
JPY
|
— |
-571,523,000
JPY
|
-571,523,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
4,928,000
JPY
|
— | — |
4,928,000
JPY
|
— | — | — |
4,928,000
JPY
|
— | — | — | — |
-504,840,000
JPY
|
— | — | — | — |
-504,840,000
JPY
|
-504,840,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
4,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-504,840,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-504,840,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |