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 |
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 | — | — |
2,862,197,000
JPY
|
— | — |
2,910,235,000
JPY
|
— | — |
| Cost of sales | — | — |
1,531,641,000
JPY
|
— | — |
1,611,641,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,309,363,000
JPY
|
— | — |
1,462,748,000
JPY
|
— | — |
| Depreciation | — | — |
25,173,000
JPY
|
— | — |
16,617,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Salaries and allowances | — | — |
214,940,000
JPY
|
— | — |
193,715,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit (loss) | — | — |
1,330,555,000
JPY
|
— | — |
1,298,593,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
21,192,000
JPY
|
— | — |
-164,154,000
JPY
|
— | — |
| Net sales | ||||||||
| Ordinary profit (loss) | — | — |
23,316,000
JPY
|
— | — |
-171,604,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other | — | — |
1,110,000
JPY
|
— | — |
3,844,000
JPY
|
— | — |
| Non-operating income | — | — |
2,780,000
JPY
|
— | — |
15,623,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Non-operating expenses | — | — |
656,000
JPY
|
— | — |
23,073,000
JPY
|
— | — |
| Interest expenses | — | — |
450,000
JPY
|
— | — |
330,000
JPY
|
— | — |
| Share issuance costs | — | — |
JPY
|
— | — |
3,057,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other | — | — |
JPY
|
— | — |
1,098,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
23,316,000
JPY
|
— | — |
-171,604,000
JPY
|
— | — |
| Gross profit | ||||||||
| Income taxes - current | — | — |
7,159,000
JPY
|
— | — |
3,376,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
3,532,000
JPY
|
— | — |
-7,608,000
JPY
|
— | — |
| Income taxes | — | — |
10,692,000
JPY
|
— | — |
-4,232,000
JPY
|
— | — |
| Profit (loss) |
12,623,000
JPY
|
12,623,000
JPY
|
12,623,000
JPY
|
12,623,000
JPY
|
-167,372,000
JPY
|
-167,372,000
JPY
|
-167,372,000
JPY
|
-167,372,000
JPY
|