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 |
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 |
1,635,331,000
JPY
|
14,297,000
JPY
|
— |
JPY
|
— |
1,635,331,000
JPY
|
1,649,628,000
JPY
|
— |
1,649,628,000
JPY
|
1,335,656,000
JPY
|
JPY
|
1,335,656,000
JPY
|
— |
1,335,656,000
JPY
|
JPY
|
1,335,656,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
508,583,000
JPY
|
— | — | — | — | — | — |
430,562,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
60,520,000
JPY
|
— | — | — | — | — | — |
61,119,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
180,627,000
JPY
|
— | — | — | — | — | — |
186,628,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
57,756,000
JPY
|
— | — | — | — | — | — |
49,221,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,321,707,000
JPY
|
— | — | — | — | — | — |
1,248,980,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
208,421,000
JPY
|
— | — | — | — | — | — |
193,723,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-172,101,000
JPY
|
— | — | — | — | — | — |
-334,258,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,141,045,000
JPY
|
— | — | — | — | — | — |
905,093,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
20,240,000
JPY
|
-18,543,000
JPY
|
— |
-182,360,000
JPY
|
— |
20,240,000
JPY
|
-180,662,000
JPY
|
— |
1,697,000
JPY
|
-144,873,000
JPY
|
-199,013,000
JPY
|
-144,873,000
JPY
|
— |
-343,886,000
JPY
|
JPY
|
-144,873,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
66,157,000
JPY
|
— | — | — | — | — | — |
62,864,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
548,000
JPY
|
— | — | — | — | — | — |
886,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
43,943,000
JPY
|
— | — | — | — | — | — |
31,859,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
19,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,661,000
JPY
|
— | — | — | — | — | — |
113,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
1,494,000
JPY
|
— | — | — | — | — | — |
1,728,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
10,968,000
JPY
|
— | — | — | — | — | — |
10,040,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
5,262,000
JPY
|
— | — | — | — | — | — |
65,844,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
31,962,000
JPY
|
— | — | — | — | — | — |
22,998,000
JPY
|
— | — | — | — |
| Impairment losses |
21,855,000
JPY
|
JPY
|
— | — | — |
21,855,000
JPY
|
21,855,000
JPY
|
— |
21,855,000
JPY
|
4,707,000
JPY
|
— |
4,707,000
JPY
|
— |
4,707,000
JPY
|
JPY
|
4,707,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,262,000
JPY
|
— | — | — | — | — | — |
364,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — |
47,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,407,000
JPY
|
— | — | — | — | — | — |
412,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-198,801,000
JPY
|
— | — | — | — | — | — |
-291,413,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
5,183,000
JPY
|
— | — | — | — | — | — |
4,935,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
2,643,000
JPY
|
— | — | — | — | — | — |
-840,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
7,826,000
JPY
|
— | — | — | — | — | — |
4,095,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-206,628,000
JPY
|
— |
-206,628,000
JPY
|
— |
-206,628,000
JPY
|
-206,628,000
JPY
|
— | — | — | — |
-295,508,000
JPY
|
-295,508,000
JPY
|
— | — |
-295,508,000
JPY
|
-295,508,000
JPY
|