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 |
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 |
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 |
1,434,747,000
JPY
|
— |
455,195,000
JPY
|
— | — | — | — |
JPY
|
— |
1,889,942,000
JPY
|
1,769,977,000
JPY
|
— |
1,889,942,000
JPY
|
— | — | — | — |
607,574,000
JPY
|
— |
1,369,737,000
JPY
|
— |
1,000,373,000
JPY
|
JPY
|
— |
1,607,947,000
JPY
|
— | — | — | — |
1,607,947,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,906,000
JPY
|
— | — | — | — | — | — | — | — |
1,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,656,027,000
JPY
|
1,467,310,000
JPY
|
— | — | — | — | — | — | — | — |
1,197,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,328,868,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
JPY
|
18,000
JPY
|
— | — | — | — | — | — | — | — |
1,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,424,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
344,704,000
JPY
|
336,659,000
JPY
|
— | — | — | — | — | — | — | — |
216,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
418,622,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
3,141,000
JPY
|
3,141,000
JPY
|
— | — | — | — | — | — | — | — |
4,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,199,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
248,913,000
JPY
|
— |
-99,425,000
JPY
|
— | — | — | — |
-260,277,000
JPY
|
— |
-110,789,000
JPY
|
-33,992,000
JPY
|
— |
149,488,000
JPY
|
— | — | — | — |
-82,013,000
JPY
|
— |
-44,443,000
JPY
|
— |
128,862,000
JPY
|
-186,392,000
JPY
|
— |
46,849,000
JPY
|
— | — | — | — |
-139,543,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-144,470,000
JPY
|
-45,565,000
JPY
|
— | — | — | — | — | — | — | — |
-36,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
-147,111,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,545,238,000
JPY
|
1,433,318,000
JPY
|
— | — | — | — | — | — | — | — |
1,153,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,189,325,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
909,968,000
JPY
|
895,692,000
JPY
|
— | — | — | — | — | — | — | — |
757,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
761,030,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
60,000
JPY
|
57,000
JPY
|
— | — | — | — | — | — | — | — |
4,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,476,000
JPY
|
22,775,000
JPY
|
— | — | — | — | — | — | — | — |
17,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,606,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
826,000
JPY
|
737,000
JPY
|
— | — | — | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
7,494,000
JPY
|
7,494,000
JPY
|
— | — | — | — | — | — | — | — |
1,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,485,000
JPY
|
— | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — | — | — | — | — |
2,686,000
JPY
|
2,686,000
JPY
|
— | — | — | — | — | — | — | — |
3,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,334,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
36,157,000
JPY
|
34,348,000
JPY
|
— | — | — | — | — | — | — | — |
9,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,174,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-144,470,000
JPY
|
-45,565,000
JPY
|
— | — | — | — | — | — | — | — |
-36,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
-147,111,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,580,000
JPY
|
2,290,000
JPY
|
— | — | — | — | — | — | — | — |
2,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,582,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-25,479,000
JPY
|
-11,201,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-22,899,000
JPY
|
-8,911,000
JPY
|
— | — | — | — | — | — | — | — |
2,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,582,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-36,653,000
JPY
|
— |
JPY
|
JPY
|
— |
-36,653,000
JPY
|
— |
JPY
|
-121,571,000
JPY
|
-36,653,000
JPY
|
-36,653,000
JPY
|
— | — | — |
JPY
|
— | — | — |
-38,864,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
-38,864,000
JPY
|
-149,694,000
JPY
|
JPY
|
— |
-38,864,000
JPY
|
-38,864,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-121,571,000
JPY
|
— | — | — |
-121,571,000
JPY
|
— | — | — |
JPY
|
-121,571,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
-149,694,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
-149,694,000
JPY
|
— |
-149,694,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-121,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-149,694,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-121,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-149,694,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |