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 |
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 | — | — |
4,521,499,000
JPY
|
— | — |
5,042,758,000
JPY
|
— | — |
| Net sales of goods | — | — |
904,655,000
JPY
|
— | — |
1,211,259,000
JPY
|
— | — |
| Net sales of finished goods | — | — |
1,644,260,000
JPY
|
— | — |
1,785,020,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of purchased goods | — | — |
1,509,062,000
JPY
|
— | — |
1,680,984,000
JPY
|
— | — |
| Cost of products manufactured | — | — |
1,517,457,000
JPY
|
— | — |
1,727,954,000
JPY
|
— | — |
| Cost of sales | — | — |
3,804,030,000
JPY
|
— | — |
4,241,678,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
64,268,000
JPY
|
— | — |
64,268,000
JPY
|
— | — |
| Depreciation | — | — |
27,089,000
JPY
|
— | — |
20,900,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
804,853,000
JPY
|
— | — |
782,513,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
717,468,000
JPY
|
— | — |
801,079,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-87,384,000
JPY
|
— | — |
18,566,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-54,666,000
JPY
|
— | — |
55,970,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
4,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Extraordinary income | — | — |
4,733,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
44,027,000
JPY
|
— | — |
48,959,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
3,983,000
JPY
|
— | — |
3,582,000
JPY
|
— | — |
| Other | — | — |
7,813,000
JPY
|
— | — |
12,371,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
11,258,000
JPY
|
— | — |
11,328,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Packing costs | — | — |
108,746,000
JPY
|
— | — |
103,480,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
11,310,000
JPY
|
— | — |
11,555,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
51,000
JPY
|
— | — |
227,000
JPY
|
— | — |
| Extraordinary losses | — | — |
14,829,000
JPY
|
— | — |
6,187,000
JPY
|
— | — |
| Impairment losses | — | — |
5,869,000
JPY
|
— | — |
6,187,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — | — |
-64,762,000
JPY
|
— | — |
49,782,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
8,959,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current | — | — |
1,567,000
JPY
|
— | — |
27,801,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-452,000
JPY
|
— | — |
-2,110,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
1,114,000
JPY
|
— | — |
25,691,000
JPY
|
— | — |
| Profit (loss) |
-65,877,000
JPY
|
-65,877,000
JPY
|
-65,877,000
JPY
|
-65,877,000
JPY
|
24,091,000
JPY
|
24,091,000
JPY
|
24,091,000
JPY
|
24,091,000
JPY
|