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 |
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 | |||||||||||||||
| Net sales | |||||||||||||||
| Net sales | — |
4,990,639,000
JPY
|
— |
4,355,282,000
JPY
|
— | — | — | — |
4,259,441,000
JPY
|
— |
4,651,067,000
JPY
|
— | — | — | — |
| Operating revenue | |||||||||||||||
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) | — |
112,760,000
JPY
|
— |
82,360,000
JPY
|
— | — | — | — |
88,560,000
JPY
|
— |
97,120,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||
| Cost of sales | |||||||||||||||
| Cost of sales | — |
3,617,213,000
JPY
|
— |
3,127,445,000
JPY
|
— | — | — | — |
3,074,824,000
JPY
|
— |
3,365,468,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
545,956,000
JPY
|
— |
471,110,000
JPY
|
— | — | — | — |
436,008,000
JPY
|
— |
482,286,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
827,469,000
JPY
|
— |
756,727,000
JPY
|
— | — | — | — |
748,608,000
JPY
|
— |
803,312,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,373,425,000
JPY
|
— |
1,227,837,000
JPY
|
— | — | — | — |
1,184,617,000
JPY
|
— |
1,285,599,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
800,898,000
JPY
|
— |
735,220,000
JPY
|
— | — | — | — |
748,288,000
JPY
|
— |
800,881,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
67,000
JPY
|
— | — | — | — |
42,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||
| Non-operating income | — |
23,670,000
JPY
|
— |
25,560,000
JPY
|
— | — | — | — |
20,800,000
JPY
|
— |
17,410,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,475,000
JPY
|
— | — | — | — | — | — | — | — |
6,475,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — |
3,648,000
JPY
|
— | — | — | — |
4,450,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — |
15,703,000
JPY
|
— |
13,174,000
JPY
|
— | — | — | — |
13,754,000
JPY
|
— |
15,155,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
22,447,000
JPY
|
— |
22,822,000
JPY
|
— | — | — | — |
727,000
JPY
|
— |
603,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Amortization of goodwill | — |
146,999,000
JPY
|
— |
136,126,000
JPY
|
— | — | — | — |
136,126,000
JPY
|
— |
141,970,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — |
50,241,000
JPY
|
— |
47,067,000
JPY
|
— | — | — | — |
21,120,000
JPY
|
— |
19,841,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,985,000
JPY
|
— | — | — | — | — | — | — | — |
536,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — |
860,000
JPY
|
— | — | — | — |
460,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
1,794,000
JPY
|
— |
2,640,000
JPY
|
— | — | — | — |
3,207,000
JPY
|
— |
3,207,000
JPY
|
— | — | — | — |
| Impairment losses | — |
286,000
JPY
|
— |
286,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
375,000
JPY
|
— | — | — | — |
727,000
JPY
|
— |
603,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
821,550,000
JPY
|
— |
755,402,000
JPY
|
— | — | — | — |
745,808,000
JPY
|
— |
798,276,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||
| Loss on retirement of non-current assets | — |
1,508,000
JPY
|
— |
2,354,000
JPY
|
— | — | — | — |
3,207,000
JPY
|
— |
3,207,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
222,600,000
JPY
|
— |
205,089,000
JPY
|
— | — | — | — |
229,487,000
JPY
|
— |
235,868,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||
| Income taxes - deferred | — |
40,543,000
JPY
|
— |
39,014,000
JPY
|
— | — | — | — |
63,528,000
JPY
|
— |
56,282,000
JPY
|
— | — | — | — |
| Income taxes | — |
263,143,000
JPY
|
— |
244,103,000
JPY
|
— | — | — | — |
293,016,000
JPY
|
— |
292,151,000
JPY
|
— | — | — | — |
| Profit (loss) |
511,298,000
JPY
|
558,406,000
JPY
|
511,298,000
JPY
|
511,298,000
JPY
|
511,298,000
JPY
|
JPY
|
452,792,000
JPY
|
JPY
|
452,792,000
JPY
|
452,792,000
JPY
|
506,125,000
JPY
|
JPY
|
JPY
|
452,792,000
JPY
|
JPY
|