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 | — |
40,969,000,000
JPY
|
— | — | — |
41,062,000,000
JPY
|
— | — |
36,470,000,000
JPY
|
— |
36,439,000,000
JPY
|
— | — | — |
| Cost of sales | — |
27,520,000,000
JPY
|
— | — | — |
27,517,000,000
JPY
|
— | — |
26,338,000,000
JPY
|
— |
26,337,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
8,429,000,000
JPY
|
— | — | — |
8,563,000,000
JPY
|
— | — |
6,471,000,000
JPY
|
— |
6,404,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
104,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-5,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating profit (loss) | — |
5,019,000,000
JPY
|
— | — | — |
4,981,000,000
JPY
|
— | — |
3,660,000,000
JPY
|
— |
3,697,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
13,448,000,000
JPY
|
— | — | — |
13,545,000,000
JPY
|
— | — |
10,132,000,000
JPY
|
— |
10,101,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
4,829,000,000
JPY
|
— | — | — |
4,793,000,000
JPY
|
— | — |
3,457,000,000
JPY
|
— |
3,492,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
4,280,000,000
JPY
|
— | — | — |
5,278,000,000
JPY
|
— | — |
3,917,000,000
JPY
|
— |
3,054,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — |
25,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
75,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — |
| Non-operating income | — |
98,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — |
203,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
43,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
284,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — |
144,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — |
| Other | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
59,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
288,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — |
406,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
226,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— | — |
430,000,000
JPY
|
— |
430,000,000
JPY
|
— | — | — |
| Impairment losses | — |
118,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — |
163,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
4,603,000,000
JPY
|
— | — | — |
4,567,000,000
JPY
|
— | — |
3,071,000,000
JPY
|
— |
3,105,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
43,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
62,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — |
63,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-348,000,000
JPY
|
— | — | — |
-348,000,000
JPY
|
— | — |
-1,145,000,000
JPY
|
— |
-1,150,000,000
JPY
|
— | — | — |
| Income taxes | — |
-285,000,000
JPY
|
— | — | — |
-286,000,000
JPY
|
— | — |
-1,081,000,000
JPY
|
— |
-1,086,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,853,000,000
JPY
|
4,888,000,000
JPY
|
— | — |
4,853,000,000
JPY
|
4,853,000,000
JPY
|
4,853,000,000
JPY
|
4,152,000,000
JPY
|
4,152,000,000
JPY
|
4,152,000,000
JPY
|
4,191,000,000
JPY
|
— | — |
4,152,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,888,000,000
JPY
|
4,888,000,000
JPY
|
4,888,000,000
JPY
|
— | — | — | — | — | — |
4,191,000,000
JPY
|
4,191,000,000
JPY
|
4,191,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
4,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,202,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,202,000,000
JPY
|
— | — | — |