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 |
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 |
3,278,348,000
JPY
|
355,161,000
JPY
|
— | — | — |
-1,080,482,000
JPY
|
6,982,903,000
JPY
|
557,210,000
JPY
|
1,685,406,000
JPY
|
— |
3,872,664,000
JPY
|
— |
7,506,174,000
JPY
|
3,473,357,000
JPY
|
2,621,281,000
JPY
|
— |
560,886,000
JPY
|
-1,060,387,000
JPY
|
6,912,564,000
JPY
|
— |
6,413,063,000
JPY
|
— | — |
376,289,000
JPY
|
3,062,918,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
5,988,511,000
JPY
|
— |
1,335,835,000
JPY
|
— | — | — | — | — |
2,438,148,000
JPY
|
— | — | — | — | — |
5,472,041,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
208,966,000
JPY
|
— |
91,600,000
JPY
|
— | — | — | — | — |
92,700,000
JPY
|
— | — | — | — | — |
181,945,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
12,303,000
JPY
|
— | — | — | — | — |
17,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
909,525,000
JPY
|
— |
317,598,000
JPY
|
— | — | — | — | — |
281,229,000
JPY
|
— | — | — | — | — |
816,621,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
994,391,000
JPY
|
— |
349,570,000
JPY
|
— | — | — | — | — |
183,132,000
JPY
|
— | — | — | — | — |
941,022,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
32,842,000
JPY
|
-2,629,000
JPY
|
— | — | — |
-275,164,000
JPY
|
84,865,000
JPY
|
-2,795,000
JPY
|
31,971,000
JPY
|
— |
332,613,000
JPY
|
— |
362,825,000
JPY
|
321,987,000
JPY
|
-98,096,000
JPY
|
— |
18,448,000
JPY
|
-266,536,000
JPY
|
372,488,000
JPY
|
— |
124,400,000
JPY
|
— | — |
18,546,000
JPY
|
31,954,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
99,619,000
JPY
|
— |
70,665,000
JPY
|
— | — | — | — | — |
37,908,000
JPY
|
— | — | — | — | — |
135,172,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
69,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,985,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
-1,366,000
JPY
|
1,668,000
JPY
|
JPY
|
— | — |
3,034,000
JPY
|
— |
3,034,000
JPY
|
1,964,000
JPY
|
— | — |
JPY
|
-295,000
JPY
|
1,964,000
JPY
|
— |
1,668,000
JPY
|
— | — |
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,862,000
JPY
|
— | — | — | — | — |
643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
18,984,000
JPY
|
— | — | — | — | — |
67,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
15,114,000
JPY
|
— |
3,900,000
JPY
|
— | — | — | — | — |
3,881,000
JPY
|
— | — | — | — | — |
6,358,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
33,229,000
JPY
|
— |
78,345,000
JPY
|
— | — | — | — | — |
159,401,000
JPY
|
— | — | — | — | — |
28,059,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,219,000
JPY
|
— |
722,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
20,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
10,973,000
JPY
|
— |
102,000
JPY
|
— | — | — | — | — |
2,447,000
JPY
|
— | — | — | — | — |
3,625,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
10,871,000
JPY
|
— |
JPY
|
— | — | — | — | — |
2,202,000
JPY
|
— | — | — | — | — |
2,202,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
18,476,000
JPY
|
— |
39,651,000
JPY
|
— | — | — | — | — |
23,395,000
JPY
|
— | — | — | — | — |
17,287,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
12,013,000
JPY
|
— |
7,409,000
JPY
|
— | — | — | — | — |
7,468,000
JPY
|
— | — | — | — | — |
9,209,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
6,462,000
JPY
|
— |
530,000
JPY
|
— | — | — | — | — |
7,096,000
JPY
|
— | — | — | — | — |
7,387,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
89,864,000
JPY
|
— |
71,286,000
JPY
|
— | — | — | — | — |
35,460,000
JPY
|
— | — | — | — | — |
131,567,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,219,000
JPY
|
— |
722,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
73,555,000
JPY
|
— |
2,735,000
JPY
|
— | — | — | — | — |
4,257,000
JPY
|
— | — | — | — | — |
44,035,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-12,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
61,323,000
JPY
|
— |
2,735,000
JPY
|
— | — | — | — | — |
1,713,000
JPY
|
— | — | — | — | — |
41,491,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
68,550,000
JPY
|
— |
68,550,000
JPY
|
— |
28,541,000
JPY
|
— |
68,550,000
JPY
|
68,550,000
JPY
|
— | — | — | — |
33,747,000
JPY
|
— | — | — | — |
33,747,000
JPY
|
90,076,000
JPY
|
— |
33,747,000
JPY
|
— | — |
33,747,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,260,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
28,541,000
JPY
|
— | — |
28,541,000
JPY
|
— | — | — | — |
28,541,000
JPY
|
— | — | — |
88,816,000
JPY
|
— | — | — | — |
88,816,000
JPY
|
88,816,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
28,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,103,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
28,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,843,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,260,000
JPY
|
— | — | — | — | — |