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 |
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 | — | — |
11,788,061,000
JPY
|
JPY
|
491,499,000
JPY
|
12,363,389,000
JPY
|
12,363,389,000
JPY
|
— |
83,827,000
JPY
|
7,805,916,000
JPY
|
JPY
|
8,265,919,000
JPY
|
— |
80,273,000
JPY
|
8,265,919,000
JPY
|
— | — |
379,729,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
9,410,961,000
JPY
|
— | — | — | — | — | — | — |
6,211,213,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
328,000
JPY
|
— | — | — | — | — | — | — |
753,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
68,569,000
JPY
|
— | — | — | — | — | — | — |
35,816,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
2,339,000
JPY
|
— | — | — | — | — | — | — |
-10,135,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,410,111,000
JPY
|
— | — | — | — | — | — | — |
1,934,698,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — |
664,528,000
JPY
|
— | — | — | — | — | — | — |
452,793,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
884,717,000
JPY
|
JPY
|
-314,345,000
JPY
|
542,316,000
JPY
|
542,316,000
JPY
|
— |
-28,054,000
JPY
|
342,171,000
JPY
|
JPY
|
120,007,000
JPY
|
— |
-53,507,000
JPY
|
120,007,000
JPY
|
— | — |
-168,656,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,952,427,000
JPY
|
— | — | — | — | — | — | — |
2,054,705,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
546,588,000
JPY
|
— | — | — | — | — | — | — |
137,932,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
21,669,000
JPY
|
— | — | — | — | — | — | — |
25,588,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
929,000
JPY
|
— | — | — | — | — | — | — |
2,558,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
434,655,000
JPY
|
— | — | — | — | — | — | — |
411,701,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,003,000
JPY
|
— | — | — | — | — | — | — |
5,745,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
17,397,000
JPY
|
— | — | — | — | — | — | — |
7,663,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,031,000
JPY
|
— | — | — | — | — | — | — |
1,164,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
8,359,000
JPY
|
— | — | — | — | — | — | — |
14,653,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
538,228,000
JPY
|
— | — | — | — | — | — | — |
123,278,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
174,858,000
JPY
|
— | — | — | — | — | — | — |
848,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
12,041,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
8,359,000
JPY
|
— | — | — | — | — | — | — |
2,612,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
42,372,000
JPY
|
— | — | — | — | — | — | — |
-45,918,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
217,230,000
JPY
|
— | — | — | — | — | — | — |
-45,069,000
JPY
|
— | — | — |
| Profit (loss) |
320,998,000
JPY
|
320,998,000
JPY
|
— | — | — | — |
320,998,000
JPY
|
320,998,000
JPY
|
— | — | — | — |
168,348,000
JPY
|
— |
168,348,000
JPY
|
168,348,000
JPY
|
168,348,000
JPY
|
— |