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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
17,503,626,000
JPY
|
— |
15,287,319,000
JPY
|
— | — |
10,663,405,000
JPY
|
— |
11,774,484,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
167,069,000
JPY
|
— |
116,400,000
JPY
|
— | — |
140,400,000
JPY
|
— |
163,069,000
JPY
|
— |
| Depreciation | — |
5,678,000
JPY
|
— |
5,094,000
JPY
|
— | — |
5,587,000
JPY
|
— |
5,714,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
14,564,431,000
JPY
|
— |
13,259,487,000
JPY
|
— | — |
9,248,090,000
JPY
|
— |
9,873,781,000
JPY
|
— |
| Selling, general and administrative expenses | — |
932,443,000
JPY
|
— |
849,340,000
JPY
|
— | — |
731,445,000
JPY
|
— |
750,129,000
JPY
|
— |
| Other | — |
374,420,000
JPY
|
— |
230,166,000
JPY
|
— | — |
162,416,000
JPY
|
— |
278,958,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
4,850,000
JPY
|
— |
4,850,000
JPY
|
— | — |
6,410,000
JPY
|
— |
6,410,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
2,006,751,000
JPY
|
— |
1,178,492,000
JPY
|
— | — |
683,869,000
JPY
|
— |
1,150,573,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,058,303,000
JPY
|
— |
1,515,038,000
JPY
|
— | — |
1,073,371,000
JPY
|
— |
1,178,981,000
JPY
|
— |
| Gross profit (loss) | — |
2,939,194,000
JPY
|
— |
2,027,832,000
JPY
|
— | — |
1,415,314,000
JPY
|
— |
1,900,703,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— |
862,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
| Extraordinary income | — |
536,000
JPY
|
— |
373,000
JPY
|
— | — |
32,390,000
JPY
|
— |
32,391,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
60,157,000
JPY
|
— |
344,014,000
JPY
|
— | — |
391,485,000
JPY
|
— |
31,272,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
35,625,000
JPY
|
— |
333,152,000
JPY
|
— | — |
382,375,000
JPY
|
— |
29,355,000
JPY
|
— |
| Miscellaneous income | — |
4,522,000
JPY
|
— |
2,263,000
JPY
|
— | — |
1,724,000
JPY
|
— |
1,916,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
21,467,000
JPY
|
— | — |
14,492,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — |
36,202,000
JPY
|
— | — |
33,133,000
JPY
|
— | — | — |
| Salaries | — | — | — |
135,946,000
JPY
|
— | — |
123,862,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
45,038,000
JPY
|
— | — |
26,260,000
JPY
|
— | — | — |
| Entertainment expenses | — |
27,053,000
JPY
|
— |
26,726,000
JPY
|
— | — |
34,163,000
JPY
|
— |
34,192,000
JPY
|
— |
| Communication expenses | — | — | — |
9,449,000
JPY
|
— | — |
10,027,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — |
9,690,000
JPY
|
— | — |
4,672,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,877,000
JPY
|
— |
1,740,000
JPY
|
— | — |
1,584,000
JPY
|
— |
2,464,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
8,606,000
JPY
|
— |
7,468,000
JPY
|
— | — |
1,983,000
JPY
|
— |
2,864,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
105,000
JPY
|
— |
104,000
JPY
|
— | — |
349,000
JPY
|
— |
349,000
JPY
|
— |
| Extraordinary losses | — |
3,443,000
JPY
|
— |
298,000
JPY
|
— | — |
657,636,000
JPY
|
— |
657,636,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,055,396,000
JPY
|
— |
1,515,113,000
JPY
|
— | — |
448,125,000
JPY
|
— |
553,735,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
536,000
JPY
|
— |
373,000
JPY
|
— | — |
7,565,000
JPY
|
— |
7,566,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
3,443,000
JPY
|
— |
298,000
JPY
|
— | — |
3,464,000
JPY
|
— |
3,464,000
JPY
|
— |
| Income taxes - current | — |
727,069,000
JPY
|
— |
409,000,000
JPY
|
— | — |
4,715,000
JPY
|
— |
158,715,000
JPY
|
— |
| Income taxes - deferred | — |
-77,653,000
JPY
|
— |
-45,214,000
JPY
|
— | — |
32,488,000
JPY
|
— |
39,315,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
649,416,000
JPY
|
— |
363,785,000
JPY
|
— | — |
37,204,000
JPY
|
— |
198,031,000
JPY
|
— |
| Profit (loss) |
1,151,328,000
JPY
|
1,405,980,000
JPY
|
1,151,328,000
JPY
|
1,151,328,000
JPY
|
1,151,328,000
JPY
|
410,920,000
JPY
|
410,920,000
JPY
|
410,920,000
JPY
|
355,704,000
JPY
|
410,920,000
JPY
|