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 |
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 | — | — | — |
24,419,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,424,584,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
401,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,002,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
184,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
231,184,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
259,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,179,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,829,599,000
JPY
|
1,856,660,000
JPY
|
— | — | — | — | — | — |
1,696,182,000
JPY
|
— | — | — |
6,106,482,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
1,075,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
841,702,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — | — | — |
1,856,660,000
JPY
|
— | — | — | — | — | — |
1,696,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | — | — | — |
13,491,038,000
JPY
|
JPY
|
— | — | — | — | — | — |
518,000
JPY
|
— | — | — |
12,028,711,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,121,744,000
JPY
|
842,065,000
JPY
|
— | — | — | — | — | — |
1,873,347,000
JPY
|
— | — | — |
3,265,983,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
10,928,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,395,873,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
4,099,123,000
JPY
|
847,206,000
JPY
|
— |
4,881,689,000
JPY
|
— |
1,633,351,000
JPY
|
1,840,440,000
JPY
|
1,407,897,000
JPY
|
1,876,298,000
JPY
|
— |
4,025,854,000
JPY
|
— |
3,289,390,000
JPY
|
— | — |
1,321,030,000
JPY
|
1,586,534,000
JPY
|
— |
1,118,289,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
190,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
375,674,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
109,000
JPY
|
758,000
JPY
|
— | — | — | — | — | — |
2,022,000
JPY
|
— | — | — |
96,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
12,296,000
JPY
|
12,296,000
JPY
|
— | — | — | — | — | — |
10,192,000
JPY
|
— | — | — |
10,192,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
15,875,000
JPY
|
2,375,000
JPY
|
— | — | — | — | — | — |
3,216,000
JPY
|
— | — | — |
4,559,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
50,550,000
JPY
|
20,067,000
JPY
|
— | — | — | — | — | — |
15,431,000
JPY
|
— | — | — |
22,766,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — |
276,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
246,204,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
30,991,000
JPY
|
16,961,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
27,929,000
JPY
|
25,207,000
JPY
|
— | — | — | — | — | — |
18,381,000
JPY
|
— | — | — |
46,172,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — |
243,000
JPY
|
4,000
JPY
|
— | — | — | — | — | — |
24,000
JPY
|
— | — | — |
485,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
228,000
JPY
|
— | — | — |
228,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — |
589,000
JPY
|
589,000
JPY
|
— | — | — | — | — | — |
289,000
JPY
|
— | — | — |
289,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
21,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,613,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
186,613,000
JPY
|
— |
186,613,000
JPY
|
— | — |
JPY
|
186,613,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,131,659,000
JPY
|
859,026,000
JPY
|
— | — | — | — | — | — |
1,873,347,000
JPY
|
— | — | — |
3,079,370,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
1,475,358,000
JPY
|
-176,745,000
JPY
|
— | — | — | — | — | — |
-159,743,000
JPY
|
— | — | — |
1,009,937,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-194,621,000
JPY
|
-33,052,000
JPY
|
— | — | — | — | — | — |
10,621,000
JPY
|
— | — | — |
-25,087,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — |
1,280,736,000
JPY
|
-209,797,000
JPY
|
— | — | — | — | — | — |
-149,122,000
JPY
|
— | — | — |
984,850,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,068,824,000
JPY
|
— |
1,068,824,000
JPY
|
2,850,922,000
JPY
|
1,068,824,000
JPY
|
1,068,824,000
JPY
|
— | — | — | — | — |
2,022,470,000
JPY
|
— | — |
2,022,470,000
JPY
|
2,094,520,000
JPY
|
— |
2,022,470,000
JPY
|
— | — |
2,022,470,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,850,922,000
JPY
|
— |
2,850,922,000
JPY
|
— | — | — |
2,850,922,000
JPY
|
— | — | — | — |
2,094,520,000
JPY
|
— | — |
2,094,520,000
JPY
|
2,094,520,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
40,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,798,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
2,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
32,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,591,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
74,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,456,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — |
2,925,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,187,976,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,925,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,187,976,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |