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 |
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 |
24,148,000,000
JPY
|
— |
-12,000,000
JPY
|
55,833,000,000
JPY
|
— |
23,759,000,000
JPY
|
— |
31,697,000,000
JPY
|
55,846,000,000
JPY
|
30,161,000,000
JPY
|
— |
50,226,000,000
JPY
|
20,064,000,000
JPY
|
23,109,000,000
JPY
|
— |
50,204,000,000
JPY
|
— |
-22,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
225,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— |
226,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
35,110,000,000
JPY
|
— |
14,304,000,000
JPY
|
— | — | — | — | — | — | — |
13,832,000,000
JPY
|
— |
32,128,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
9,986,000,000
JPY
|
— |
5,969,000,000
JPY
|
— | — | — | — | — | — | — |
5,747,000,000
JPY
|
— |
9,581,000,000
JPY
|
— | — |
| Other | — | — | — |
3,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,069,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,101,000,000
JPY
|
— |
-1,120,000,000
JPY
|
10,736,000,000
JPY
|
— |
3,485,000,000
JPY
|
— |
6,755,000,000
JPY
|
11,857,000,000
JPY
|
6,438,000,000
JPY
|
— |
9,537,000,000
JPY
|
3,098,000,000
JPY
|
3,529,000,000
JPY
|
— |
8,493,000,000
JPY
|
— |
-1,043,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
11,236,000,000
JPY
|
— |
3,900,000,000
JPY
|
— | — | — | — | — | — | — |
3,705,000,000
JPY
|
— |
8,690,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
20,723,000,000
JPY
|
— |
9,454,000,000
JPY
|
— | — | — | — | — | — | — |
9,277,000,000
JPY
|
— |
18,075,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
35,000,000
JPY
|
— |
140,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
163,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— |
150,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
818,000,000
JPY
|
— |
571,000,000
JPY
|
— | — | — | — | — | — | — |
313,000,000
JPY
|
— |
540,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
10,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Interest on securities | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
| Other | — | — | — |
66,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
47,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
317,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— |
343,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — |
1,141,000,000
JPY
|
— |
1,041,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — |
31,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
11,207,000,000
JPY
|
— |
3,871,000,000
JPY
|
— | — | — | — | — | — | — |
2,564,000,000
JPY
|
— |
7,648,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
3,030,000,000
JPY
|
— |
790,000,000
JPY
|
— | — | — | — | — | — | — |
1,227,000,000
JPY
|
— |
2,772,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
196,000,000
JPY
|
— |
298,000,000
JPY
|
— | — | — | — | — | — | — |
-397,000,000
JPY
|
— |
-381,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
3,227,000,000
JPY
|
— |
1,089,000,000
JPY
|
— | — | — | — | — | — | — |
830,000,000
JPY
|
— |
2,390,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,782,000,000
JPY
|
— |
7,979,000,000
JPY
|
2,782,000,000
JPY
|
2,782,000,000
JPY
|
2,782,000,000
JPY
|
— | — | — |
1,733,000,000
JPY
|
— | — |
1,733,000,000
JPY
|
1,733,000,000
JPY
|
5,258,000,000
JPY
|
1,733,000,000
JPY
|
— |