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 |
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 | — |
65,957,000,000
JPY
|
— | — | — |
37,124,000,000
JPY
|
— | — |
30,997,000,000
JPY
|
— |
59,097,000,000
JPY
|
— | — | — |
| Cost of sales | — |
22,068,000,000
JPY
|
— | — | — |
25,568,000,000
JPY
|
— | — |
23,318,000,000
JPY
|
— |
19,872,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
3,132,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,309,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
453,000,000
JPY
|
— | — |
460,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
39,953,000,000
JPY
|
— | — | — |
6,928,000,000
JPY
|
— | — |
5,948,000,000
JPY
|
— |
37,492,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
43,889,000,000
JPY
|
— | — | — |
11,555,000,000
JPY
|
— | — |
7,679,000,000
JPY
|
— |
39,225,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
3,936,000,000
JPY
|
— | — | — |
4,627,000,000
JPY
|
— | — |
1,730,000,000
JPY
|
— |
1,733,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
3,910,000,000
JPY
|
— | — | — |
4,590,000,000
JPY
|
— | — |
1,725,000,000
JPY
|
— |
1,822,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,155,000,000
JPY
|
— | — |
960,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other | — |
82,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — |
192,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — |
| Non-operating income | — |
200,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — |
208,000,000
JPY
|
— |
317,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
29,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — |
JPY
|
— |
59,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
246,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — |
188,000,000
JPY
|
— |
196,000,000
JPY
|
— | — | — |
| Impairment losses | — |
246,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — |
188,000,000
JPY
|
— |
196,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
122,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — |
116,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — |
| Other | — |
23,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — |
97,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
225,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — |
214,000,000
JPY
|
— |
227,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,693,000,000
JPY
|
— | — | — |
4,438,000,000
JPY
|
— | — |
1,537,000,000
JPY
|
— |
1,684,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — |
157,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
205,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — |
-40,000,000
JPY
|
— |
-38,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
363,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — |
-29,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,248,000,000
JPY
|
3,330,000,000
JPY
|
— | — |
4,248,000,000
JPY
|
4,248,000,000
JPY
|
4,248,000,000
JPY
|
1,567,000,000
JPY
|
1,567,000,000
JPY
|
1,567,000,000
JPY
|
1,606,000,000
JPY
|
— | — |
1,567,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,319,000,000
JPY
|
3,319,000,000
JPY
|
3,319,000,000
JPY
|
— | — | — | — | — | — |
1,610,000,000
JPY
|
1,610,000,000
JPY
|
1,610,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
3,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |