Statement Of Income
| Concept |
2023-06-21 to 2024-06-20 |
2023-06-21 to 2024-06-20 |
2023-06-21 to 2024-06-20 |
2023-06-21 to 2024-06-20 |
2023-06-21 to 2024-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
184,860,000,000
JPY
|
318,000,000
JPY
|
— | — | — |
169,059,000,000
JPY
|
619,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
147,239,000,000
JPY
|
— | — | — | — |
134,505,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
85,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
4,357,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
4,247,000,000
JPY
|
1,000,000
JPY
|
— |
| Taxes and dues | — | — | — |
8,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
| Depreciation | — | — |
5,087,000,000
JPY
|
— | — | — | — |
4,650,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
28,605,000,000
JPY
|
215,000,000
JPY
|
— | — | — |
27,844,000,000
JPY
|
197,000,000
JPY
|
— |
| Other | — | — | — |
48,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
9,268,000,000
JPY
|
587,000,000
JPY
|
— | — | — |
7,079,000,000
JPY
|
898,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
37,620,000,000
JPY
|
— | — | — | — |
34,553,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
7,000,000
JPY
|
486,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
478,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Operating profit (loss) | — | — |
9,015,000,000
JPY
|
102,000,000
JPY
|
— | — | — |
6,709,000,000
JPY
|
422,000,000
JPY
|
— |
| Non-operating income | — | — |
669,000,000
JPY
|
487,000,000
JPY
|
— | — | — |
776,000,000
JPY
|
479,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Entertainment expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — |
57,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
1,000,000
JPY
|
— |
| Extraordinary income | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
103,000,000
JPY
|
0
JPY
|
— | — | — |
70,000,000
JPY
|
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — |
469,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— | — |
| Impairment losses | — | — |
286,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
416,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
3,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
75,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
8,803,000,000
JPY
|
592,000,000
JPY
|
— | — | — |
6,704,000,000
JPY
|
900,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
2,674,000,000
JPY
|
193,000,000
JPY
|
— | — | — |
2,095,000,000
JPY
|
191,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — |
168,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
-196,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
-155,000,000
JPY
|
2,000,000
JPY
|
— |
| Income taxes | — | — |
2,478,000,000
JPY
|
196,000,000
JPY
|
— | — | — |
1,939,000,000
JPY
|
194,000,000
JPY
|
— |
| Profit (loss) |
395,000,000
JPY
|
395,000,000
JPY
|
6,324,000,000
JPY
|
395,000,000
JPY
|
395,000,000
JPY
|
705,000,000
JPY
|
705,000,000
JPY
|
4,764,000,000
JPY
|
705,000,000
JPY
|
705,000,000
JPY
|