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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — | — |
1,530,002,000
JPY
|
411,314,000
JPY
|
2,501,074,000
JPY
|
13,147,879,000
JPY
|
10,186,546,000
JPY
|
9,577,431,000
JPY
|
— |
14,628,937,000
JPY
|
— | — |
9,205,854,000
JPY
|
— |
13,851,621,000
JPY
|
2,258,760,000
JPY
|
9,823,862,000
JPY
|
600,782,000
JPY
|
1,168,215,000
JPY
|
12,555,016,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
10,877,935,000
JPY
|
— |
8,331,786,000
JPY
|
— | — | — | — |
8,212,360,000
JPY
|
— | — | — | — | — | — |
10,792,670,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
104,671,000
JPY
|
— |
61,513,000
JPY
|
— | — | — | — |
77,506,000
JPY
|
— | — | — | — | — | — |
127,161,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
42,539,000
JPY
|
— | — | — | — |
52,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,803,766,000
JPY
|
— |
1,071,730,000
JPY
|
— | — | — | — |
1,057,960,000
JPY
|
— | — | — | — | — | — |
1,793,855,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
5,932,000
JPY
|
— |
2,287,000
JPY
|
— | — | — | — |
2,411,000
JPY
|
— | — | — | — | — | — |
5,794,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
6,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,190,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
351,000
JPY
|
— | — | — | — |
640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
637,596,000
JPY
|
— |
372,570,000
JPY
|
— | — | — | — |
128,646,000
JPY
|
— | — | — | — | — | — |
141,691,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,269,943,000
JPY
|
— |
1,245,644,000
JPY
|
— | — | — | — |
993,493,000
JPY
|
— | — | — | — | — | — |
1,762,345,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
5,715,000
JPY
|
-24,635,000
JPY
|
347,975,000
JPY
|
466,176,000
JPY
|
107,902,000
JPY
|
173,914,000
JPY
|
— |
436,959,000
JPY
|
— | — |
-64,466,000
JPY
|
— |
-77,910,000
JPY
|
256,754,000
JPY
|
-293,685,000
JPY
|
33,617,000
JPY
|
-74,596,000
JPY
|
-31,509,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
13,665,000
JPY
|
— |
5,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
8,522,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
215,233,000
JPY
|
— |
235,351,000
JPY
|
— | — | — | — |
233,578,000
JPY
|
— | — | — | — | — | — |
208,384,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
6,866,000
JPY
|
— |
66,151,000
JPY
|
— | — | — | — |
71,260,000
JPY
|
— | — | — | — | — | — |
6,340,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
22,747,000
JPY
|
— |
10,152,000
JPY
|
— | — | — | — |
10,306,000
JPY
|
— | — | — | — | — | — |
22,239,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
295,144,000
JPY
|
— |
225,352,000
JPY
|
— | — | — | — |
262,384,000
JPY
|
— | — | — | — | — | — |
342,226,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
JPY
|
18,510,000
JPY
|
18,510,000
JPY
|
— | — |
18,510,000
JPY
|
JPY
|
18,510,000
JPY
|
— |
18,510,000
JPY
|
18,510,000
JPY
|
JPY
|
18,510,000
JPY
|
JPY
|
JPY
|
18,510,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
54,912,000
JPY
|
— |
38,634,000
JPY
|
— | — | — | — |
68,691,000
JPY
|
— | — | — | — | — | — |
101,818,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
43,814,000
JPY
|
— |
36,694,000
JPY
|
— | — | — | — |
40,465,000
JPY
|
— | — | — | — | — | — |
35,183,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
14,982,000
JPY
|
— |
9,793,000
JPY
|
— | — | — | — |
1,407,000
JPY
|
— | — | — | — | — | — |
6,492,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— |
68,820,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
64,161,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
64,161,000
JPY
|
— |
JPY
|
64,161,000
JPY
|
JPY
|
JPY
|
64,161,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
637,596,000
JPY
|
— |
303,750,000
JPY
|
— | — | — | — |
128,646,000
JPY
|
— | — | — | — | — | — |
77,530,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
235,481,000
JPY
|
— |
115,403,000
JPY
|
— | — | — | — |
17,481,000
JPY
|
— | — | — | — | — | — |
111,017,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-17,200,000
JPY
|
— |
-7,926,000
JPY
|
— | — | — | — |
8,810,000
JPY
|
— | — | — | — | — | — |
-1,245,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
218,281,000
JPY
|
— |
107,476,000
JPY
|
— | — | — | — |
26,291,000
JPY
|
— | — | — | — | — | — |
109,772,000
JPY
|
— | — | — | — |
| Profit (loss) |
196,274,000
JPY
|
196,274,000
JPY
|
— | — | — |
419,314,000
JPY
|
— |
196,274,000
JPY
|
196,274,000
JPY
|
— | — | — |
102,355,000
JPY
|
— | — | — | — | — | — |
-32,241,000
JPY
|
102,355,000
JPY
|
— |
102,355,000
JPY
|
102,355,000
JPY
|