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 |
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 | — | — | — | — |
107,156,000,000
JPY
|
104,096,000,000
JPY
|
— | — | — | — |
89,243,000,000
JPY
|
— | — | — |
92,274,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
37,015,000,000
JPY
|
35,919,000,000
JPY
|
— | — | — | — |
30,897,000,000
JPY
|
— | — | — |
32,044,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
4,380,000,000
JPY
|
4,211,000,000
JPY
|
— | — | — | — |
3,448,000,000
JPY
|
— | — | — |
3,648,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
61,975,000,000
JPY
|
59,733,000,000
JPY
|
— | — | — | — |
51,158,000,000
JPY
|
— | — | — |
53,027,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
23,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,704,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
70,140,000,000
JPY
|
68,176,000,000
JPY
|
— | — | — | — |
58,346,000,000
JPY
|
— | — | — |
60,229,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
8,165,000,000
JPY
|
8,443,000,000
JPY
|
— | — | — | — |
7,187,000,000
JPY
|
— | — | — |
7,202,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
8,582,000,000
JPY
|
8,439,000,000
JPY
|
— | — | — | — |
7,210,000,000
JPY
|
— | — | — |
7,179,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
65,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
501,000,000
JPY
|
455,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
390,000,000
JPY
|
390,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
84,000,000
JPY
|
460,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
891,000,000
JPY
|
712,000,000
JPY
|
— | — | — | — |
513,000,000
JPY
|
— | — | — |
543,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
115,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — |
24,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
8,081,000,000
JPY
|
8,116,000,000
JPY
|
— | — | — | — |
6,697,000,000
JPY
|
— | — | — |
6,709,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
390,000,000
JPY
|
390,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,657,000,000
JPY
|
2,657,000,000
JPY
|
— | — | — | — |
2,144,000,000
JPY
|
— | — | — |
2,145,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
84,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
437,000,000
JPY
|
434,000,000
JPY
|
— | — | — | — |
292,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-186,000,000
JPY
|
-148,000,000
JPY
|
— | — | — | — |
-141,000,000
JPY
|
— | — | — |
-129,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
2,471,000,000
JPY
|
2,508,000,000
JPY
|
— | — | — | — |
2,003,000,000
JPY
|
— | — | — |
2,015,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
5,608,000,000
JPY
|
— |
5,608,000,000
JPY
|
JPY
|
5,610,000,000
JPY
|
5,608,000,000
JPY
|
5,608,000,000
JPY
|
JPY
|
— | — |
4,693,000,000
JPY
|
— |
JPY
|
4,693,000,000
JPY
|
4,693,000,000
JPY
|
JPY
|
— | — |
4,693,000,000
JPY
|
4,693,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,639,000,000
JPY
|
— | — |
5,639,000,000
JPY
|
— | — | — |
5,639,000,000
JPY
|
JPY
|
— |
4,693,000,000
JPY
|
— | — |
4,693,000,000
JPY
|
— |
4,693,000,000
JPY
|
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — |
5,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,730,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,730,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |