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 |
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 |
9,239,000,000
JPY
|
1,696,000,000
JPY
|
— | — | — |
-1,026,000,000
JPY
|
56,085,000,000
JPY
|
8,442,000,000
JPY
|
— |
57,111,000,000
JPY
|
— |
3,937,000,000
JPY
|
— |
42,240,000,000
JPY
|
— |
55,416,000,000
JPY
|
29,264,000,000
JPY
|
4,405,000,000
JPY
|
7,215,000,000
JPY
|
— |
8,043,000,000
JPY
|
-668,000,000
JPY
|
41,713,000,000
JPY
|
43,558,000,000
JPY
|
— |
42,890,000,000
JPY
|
— | — | — | — | — |
1,845,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
22,705,000,000
JPY
|
7,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,033,000,000
JPY
|
— | — | — | — | — | — |
18,353,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
2,062,000,000
JPY
|
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,398,000,000
JPY
|
— | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
2,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
31,440,000,000
JPY
|
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — |
23,720,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
1,617,000,000
JPY
|
252,000,000
JPY
|
— | — | — |
-2,356,000,000
JPY
|
1,940,000,000
JPY
|
-322,000,000
JPY
|
— |
4,296,000,000
JPY
|
— |
-209,000,000
JPY
|
— |
2,636,000,000
JPY
|
— |
4,044,000,000
JPY
|
1,397,000,000
JPY
|
-86,000,000
JPY
|
-739,000,000
JPY
|
— |
1,136,000,000
JPY
|
-1,853,000,000
JPY
|
2,447,000,000
JPY
|
2,671,000,000
JPY
|
— |
817,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
24,645,000,000
JPY
|
7,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,294,000,000
JPY
|
— | — | — | — | — | — |
19,171,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,721,000,000
JPY
|
-465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — |
JPY
|
201,000,000
JPY
|
— |
7,000,000
JPY
|
— |
208,000,000
JPY
|
10,000,000
JPY
|
189,000,000
JPY
|
— | — |
JPY
|
— |
199,000,000
JPY
|
— | — |
199,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
7,000,000
JPY
|
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
7,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
22,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
113,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
6,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
49,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
6,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
332,000,000
JPY
|
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
139,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
85,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
108,000,000
JPY
|
85,000,000
JPY
|
— |
108,000,000
JPY
|
JPY
|
JPY
|
— |
24,000,000
JPY
|
— |
108,000,000
JPY
|
7,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
— |
7,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,589,000,000
JPY
|
-549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
462,000,000
JPY
|
-126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-122,000,000
JPY
|
-221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
340,000,000
JPY
|
-348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-202,000,000
JPY
|
— |
-202,000,000
JPY
|
— |
1,249,000,000
JPY
|
-202,000,000
JPY
|
-202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — |
798,000,000
JPY
|
302,000,000
JPY
|
— | — | — |
798,000,000
JPY
|
798,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,214,000,000
JPY
|
— | — |
1,214,000,000
JPY
|
— | — | — | — | — |
1,214,000,000
JPY
|
— |
JPY
|
— | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
275,000,000
JPY
|
— |
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |