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 |
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 |
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 | — | — | — | — | — | — | — | — |
9,698,124,000
JPY
|
70,965,000
JPY
|
389,356,000
JPY
|
— | — | — |
9,714,960,000
JPY
|
7,580,410,000
JPY
|
2,063,584,000
JPY
|
— | — | — | — | — | — | — |
9,643,994,000
JPY
|
— |
322,551,000
JPY
|
— |
71,517,000
JPY
|
10,066,337,000
JPY
|
— | — | — | — |
10,137,854,000
JPY
|
— | — | — | — | — | — |
10,131,428,000
JPY
|
— | — | — | — |
7,995,899,000
JPY
|
— |
2,070,437,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,693,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
7,933,741,000
JPY
|
— |
16,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,638,255,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
199,705,000
JPY
|
— |
54,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,530,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
14,198,000
JPY
|
— |
14,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,946,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,661,661,000
JPY
|
— |
428,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,732,512,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
559,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
603,690,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,764,382,000
JPY
|
— |
373,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,493,172,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
108,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,315,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
102,720,000
JPY
|
35,154,000
JPY
|
-55,430,000
JPY
|
— | — | — |
422,001,000
JPY
|
340,708,000
JPY
|
46,138,000
JPY
|
— | — | — | — | — | — | — |
386,846,000
JPY
|
— |
-80,785,000
JPY
|
— |
37,068,000
JPY
|
29,138,000
JPY
|
— | — | — | — |
66,206,000
JPY
|
— | — | — | — | — | — |
-239,340,000
JPY
|
— | — | — | — |
43,887,000
JPY
|
— |
-14,748,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
96,310,000
JPY
|
— |
127,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-411,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-260,366,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
80,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
42,000
JPY
|
— |
19,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
4,509,000
JPY
|
— |
212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,148,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
29,372,000
JPY
|
— |
217,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,563,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
214,478,000
JPY
|
— |
207,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
26,376,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,444,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,446,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
20,920,000
JPY
|
— |
22,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,841,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,008,000
JPY
|
— |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,461,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
35,782,000
JPY
|
— |
34,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,589,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
284,412,000
JPY
|
— |
334,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-414,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-377,811,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
35,061,000
JPY
|
— |
-15,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,699,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
6,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-36,426,000
JPY
|
— |
-2,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,056,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-1,364,000
JPY
|
— |
-17,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,755,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
352,594,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
352,594,000
JPY
|
JPY
|
285,777,000
JPY
|
— |
352,594,000
JPY
|
JPY
|
352,594,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
-386,993,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
-386,993,000
JPY
|
-477,567,000
JPY
|
— |
JPY
|
— | — | — |
-386,993,000
JPY
|
— |
-386,993,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,330,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
274,855,000
JPY
|
— |
JPY
|
— | — |
274,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
274,855,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
-469,236,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
-469,236,000
JPY
|
JPY
|
— |
-469,236,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
285,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-477,567,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
274,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-469,236,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,330,000
JPY
|
— | — | — | — | — | — | — | — |