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 |
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 | — |
252,936,000,000
JPY
|
— | — | — |
250,636,000,000
JPY
|
— | — |
242,332,000,000
JPY
|
— |
244,540,000,000
JPY
|
— | — | — |
| Cost of sales | — |
154,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,325,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
5,332,000,000
JPY
|
— | — |
5,358,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
94,736,000,000
JPY
|
— | — | — |
92,713,000,000
JPY
|
— | — |
87,083,000,000
JPY
|
— |
89,151,000,000
JPY
|
— | — | — |
| Other | — |
43,176,000,000
JPY
|
— | — | — |
36,662,000,000
JPY
|
— | — |
33,656,000,000
JPY
|
— |
40,225,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
3,330,000,000
JPY
|
— | — | — |
3,281,000,000
JPY
|
— | — |
4,991,000,000
JPY
|
— |
5,062,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
98,066,000,000
JPY
|
— | — | — |
95,994,000,000
JPY
|
— | — |
92,075,000,000
JPY
|
— |
94,214,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
5,307,000,000
JPY
|
— | — | — |
5,232,000,000
JPY
|
— | — |
6,810,000,000
JPY
|
— |
6,930,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
83,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — |
114,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — |
| Other | — |
1,105,000,000
JPY
|
— | — | — |
1,061,000,000
JPY
|
— | — |
1,106,000,000
JPY
|
— |
1,176,000,000
JPY
|
— | — | — |
| Non-operating income | — |
2,568,000,000
JPY
|
— | — | — |
2,542,000,000
JPY
|
— | — |
2,453,000,000
JPY
|
— |
2,512,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
873,000,000
JPY
|
— |
818,000,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — |
JPY
|
— | — |
30,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
80,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — |
90,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — |
| Other | — |
30,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — |
62,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
590,000,000
JPY
|
— | — | — |
591,000,000
JPY
|
— | — |
634,000,000
JPY
|
— |
643,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
2,628,000,000
JPY
|
— | — | — |
2,627,000,000
JPY
|
— | — |
3,037,000,000
JPY
|
— |
3,038,000,000
JPY
|
— | — | — |
| Impairment losses | — |
2,344,000,000
JPY
|
— | — | — |
2,344,000,000
JPY
|
— | — |
2,840,000,000
JPY
|
— |
2,840,000,000
JPY
|
— | — | — |
| Other | — |
283,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — |
197,000,000
JPY
|
— |
198,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,690,000,000
JPY
|
— | — | — |
2,616,000,000
JPY
|
— | — |
4,646,000,000
JPY
|
— |
4,711,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
1,258,000,000
JPY
|
— | — | — |
1,175,000,000
JPY
|
— | — |
2,001,000,000
JPY
|
— |
2,077,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
185,000,000
JPY
|
— |
185,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-302,000,000
JPY
|
— | — | — |
-302,000,000
JPY
|
— | — |
-2,823,000,000
JPY
|
— |
-2,836,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
956,000,000
JPY
|
— | — | — |
872,000,000
JPY
|
— | — |
-822,000,000
JPY
|
— |
-758,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,743,000,000
JPY
|
1,733,000,000
JPY
|
— | — |
1,743,000,000
JPY
|
1,743,000,000
JPY
|
1,743,000,000
JPY
|
5,469,000,000
JPY
|
5,469,000,000
JPY
|
5,469,000,000
JPY
|
5,469,000,000
JPY
|
— | — |
5,469,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,733,000,000
JPY
|
1,733,000,000
JPY
|
1,733,000,000
JPY
|
— | — | — | — | — | — |
5,469,000,000
JPY
|
5,469,000,000
JPY
|
5,469,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
3,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,826,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,826,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |