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 | — | — | — |
21,709,000,000
JPY
|
471,000,000
JPY
|
3,654,000,000
JPY
|
25,836,000,000
JPY
|
22,117,000,000
JPY
|
— | — |
25,836,000,000
JPY
|
20,546,000,000
JPY
|
— |
24,101,000,000
JPY
|
20,136,000,000
JPY
|
465,000,000
JPY
|
3,498,000,000
JPY
|
— |
24,101,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
19,910,000,000
JPY
|
18,602,000,000
JPY
|
— | — | — |
16,947,000,000
JPY
|
— | — | — | — | — | — |
18,092,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,355,000,000
JPY
|
2,367,000,000
JPY
|
— | — | — |
2,218,000,000
JPY
|
— | — | — | — | — | — |
4,097,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
5,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,925,000,000
JPY
|
3,514,000,000
JPY
|
— | — | — |
3,598,000,000
JPY
|
— | — | — | — | — | — |
6,009,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,780,000,000
JPY
|
1,596,000,000
JPY
|
— | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — |
1,977,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
926,000,000
JPY
|
326,000,000
JPY
|
317,000,000
JPY
|
1,570,000,000
JPY
|
1,147,000,000
JPY
|
— | — |
1,570,000,000
JPY
|
1,379,000,000
JPY
|
— |
1,911,000,000
JPY
|
1,286,000,000
JPY
|
298,000,000
JPY
|
326,000,000
JPY
|
— |
1,911,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
JPY
|
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
34,000,000
JPY
|
128,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
219,000,000
JPY
|
456,000,000
JPY
|
— | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
9,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
60,000,000
JPY
|
56,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
38,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,748,000,000
JPY
|
1,568,000,000
JPY
|
— | — | — |
1,662,000,000
JPY
|
— | — | — | — | — | — |
1,916,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
519,000,000
JPY
|
356,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
551,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-10,000,000
JPY
|
-3,000,000
JPY
|
— | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
509,000,000
JPY
|
352,000,000
JPY
|
— | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
505,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,216,000,000
JPY
|
— |
1,216,000,000
JPY
|
— | — | — |
1,239,000,000
JPY
|
1,216,000,000
JPY
|
1,216,000,000
JPY
|
— | — |
1,329,000,000
JPY
|
— | — | — | — | — |
1,329,000,000
JPY
|
1,410,000,000
JPY
|
— |
1,329,000,000
JPY
|
1,329,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,239,000,000
JPY
|
— | — | — | — |
1,239,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
— | — |
1,410,000,000
JPY
|
— | — | — | — | — |
1,410,000,000
JPY
|
1,410,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |