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 |
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 | — |
6,565,515,000
JPY
|
— |
2,939,964,000
JPY
|
9,505,480,000
JPY
|
JPY
|
5,135,943,000
JPY
|
— | — |
9,505,480,000
JPY
|
4,224,949,000
JPY
|
— |
JPY
|
8,148,016,000
JPY
|
2,616,055,000
JPY
|
5,531,960,000
JPY
|
8,148,016,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
5,765,469,000
JPY
|
— |
2,824,493,000
JPY
|
— | — | — |
2,288,315,000
JPY
|
— | — | — | — | — |
5,266,101,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
39,927,000
JPY
|
— | — | — |
33,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,057,558,000
JPY
|
— |
1,504,881,000
JPY
|
— | — | — |
1,195,857,000
JPY
|
— | — | — | — | — |
1,570,951,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
10,490,000
JPY
|
— |
10,416,000
JPY
|
— | — | — |
2,323,000
JPY
|
— | — | — | — | — |
3,635,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,740,011,000
JPY
|
— |
2,311,450,000
JPY
|
— | — | — |
1,936,633,000
JPY
|
— | — | — | — | — |
2,881,915,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,985,488,000
JPY
|
— |
367,424,000
JPY
|
1,682,452,000
JPY
|
-670,460,000
JPY
|
806,568,000
JPY
|
— | — |
2,352,913,000
JPY
|
740,776,000
JPY
|
— |
-563,770,000
JPY
|
1,874,734,000
JPY
|
347,704,000
JPY
|
1,527,029,000
JPY
|
1,310,963,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,828,804,000
JPY
|
— |
1,238,558,000
JPY
|
— | — | — |
982,341,000
JPY
|
— | — | — | — | — |
1,352,393,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — |
37,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,799,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
165,657,000
JPY
|
— |
432,759,000
JPY
|
— | — | — |
263,667,000
JPY
|
— | — | — | — | — |
78,246,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
387,060,000
JPY
|
— | — | — |
253,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — |
8,342,000
JPY
|
— |
346,000
JPY
|
— | — | — |
717,000
JPY
|
— | — | — | — | — |
4,531,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
5,524,000
JPY
|
— |
3,387,000
JPY
|
— | — | — |
2,365,000
JPY
|
— | — | — | — | — |
3,412,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
190,094,000
JPY
|
— | — | — |
110,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
4,787,000
JPY
|
4,787,000
JPY
|
JPY
|
— | — | — |
4,787,000
JPY
|
— | — |
JPY
|
4,787,000
JPY
|
4,787,000
JPY
|
JPY
|
4,787,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
17,570,000
JPY
|
— |
363,000
JPY
|
— | — | — |
419,000
JPY
|
— | — | — | — | — |
32,087,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,328,000
JPY
|
— |
JPY
|
— | — | — |
160,000
JPY
|
— | — | — | — | — |
313,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
19,305,000
JPY
|
— |
769,000
JPY
|
— | — | — |
22,102,000
JPY
|
— | — | — | — | — |
36,816,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
6,750,000
JPY
|
— |
6,406,000
JPY
|
— | — | — |
234,011,000
JPY
|
— | — | — | — | — |
105,516,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
105,405,000
JPY
|
105,405,000
JPY
|
JPY
|
105,405,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,822,371,000
JPY
|
— |
1,232,151,000
JPY
|
— | — | — |
748,330,000
JPY
|
— | — | — | — | — |
1,246,876,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
690,900,000
JPY
|
— |
431,833,000
JPY
|
— | — | — |
286,471,000
JPY
|
— | — | — | — | — |
413,815,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
6,406,000
JPY
|
— |
6,406,000
JPY
|
— | — | — |
111,000
JPY
|
— | — | — | — | — |
111,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-19,222,000
JPY
|
— |
-48,738,000
JPY
|
— | — | — |
-32,284,000
JPY
|
— | — | — | — | — |
-34,319,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
671,678,000
JPY
|
— |
383,095,000
JPY
|
— | — | — |
254,186,000
JPY
|
— | — | — | — | — |
379,495,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
849,055,000
JPY
|
— |
1,150,692,000
JPY
|
— |
849,055,000
JPY
|
849,055,000
JPY
|
— | — |
494,143,000
JPY
|
— | — | — | — | — |
867,380,000
JPY
|
— |
494,143,000
JPY
|
494,143,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,150,692,000
JPY
|
— | — | — |
1,150,692,000
JPY
|
— | — | — |
1,150,692,000
JPY
|
— | — |
867,380,000
JPY
|
— | — | — | — |
867,380,000
JPY
|
867,380,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
14,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
14,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,527,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
245,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-57,451,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
275,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-65,978,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,425,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
801,402,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,425,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
801,402,000
JPY
|
— | — | — |