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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| 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
|
— |
20,136,000,000
JPY
|
3,498,000,000
JPY
|
465,000,000
JPY
|
20,546,000,000
JPY
|
— |
24,101,000,000
JPY
|
— |
24,101,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
19,910,000,000
JPY
|
— |
18,602,000,000
JPY
|
— | — | — | — | — | — |
16,947,000,000
JPY
|
— |
18,092,000,000
JPY
|
— | — |
| 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 | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
5,925,000,000
JPY
|
— |
3,514,000,000
JPY
|
— | — | — | — | — | — |
3,598,000,000
JPY
|
— |
6,009,000,000
JPY
|
— | — |
| 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
|
— |
1,286,000,000
JPY
|
326,000,000
JPY
|
298,000,000
JPY
|
1,379,000,000
JPY
|
— |
1,911,000,000
JPY
|
— |
1,911,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,780,000,000
JPY
|
— |
1,596,000,000
JPY
|
— | — | — | — | — | — |
1,723,000,000
JPY
|
— |
1,977,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
219,000,000
JPY
|
— |
456,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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
|
— | — |
| 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
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| 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
|
— |
JPY
|
0
JPY
|
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
9,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
4,000,000
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
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
519,000,000
JPY
|
— |
356,000,000
JPY
|
— | — | — | — | — | — |
390,000,000
JPY
|
— |
551,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-10,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — | — | — | — |
-57,000,000
JPY
|
— |
-45,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| 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
|
— |
1,239,000,000
JPY
|
1,216,000,000
JPY
|
1,216,000,000
JPY
|
1,216,000,000
JPY
|
— |
1,329,000,000
JPY
|
— | — | — |
1,329,000,000
JPY
|
1,329,000,000
JPY
|
1,410,000,000
JPY
|
1,329,000,000
JPY
|
— |