Consolidated Statement Of Income
| Concept |
2023-09-21 to 2024-06-20 |
2023-09-21 to 2024-06-20 |
2023-09-21 to 2024-06-20 |
2023-09-21 to 2024-06-20 |
2023-09-21 to 2024-06-20 |
2023-09-21 to 2024-06-20 |
2023-09-21 to 2024-06-20 |
2022-09-21 to 2023-06-20 |
2022-09-21 to 2023-06-20 |
2022-09-21 to 2023-06-20 |
2022-09-21 to 2023-06-20 |
2022-09-21 to 2023-06-20 |
2022-09-21 to 2023-06-20 |
2022-09-21 to 2023-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
24,529,300,000
JPY
|
943,000
JPY
|
19,702,920,000
JPY
|
2,928,356,000
JPY
|
1,897,079,000
JPY
|
24,528,356,000
JPY
|
24,529,300,000
JPY
|
1,653,173,000
JPY
|
22,658,477,000
JPY
|
3,331,351,000
JPY
|
22,666,474,000
JPY
|
17,673,952,000
JPY
|
7,996,000
JPY
|
22,666,474,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
5,480,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,523,554,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,750,000
JPY
|
| Cost of sales |
17,979,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,295,812,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
6,549,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,370,661,000
JPY
|
| Operating profit (loss) |
1,068,943,000
JPY
|
943,000
JPY
|
4,271,313,000
JPY
|
106,122,000
JPY
|
152,260,000
JPY
|
4,529,696,000
JPY
|
4,530,640,000
JPY
|
2,938,000
JPY
|
3,246,728,000
JPY
|
-1,500,000
JPY
|
3,254,724,000
JPY
|
3,245,290,000
JPY
|
7,996,000
JPY
|
-152,893,000
JPY
|
| Ordinary profit (loss) |
1,080,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-116,090,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
8,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,529,000
JPY
|
| Other |
19,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,099,000
JPY
|
| Non-operating income |
53,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,689,000
JPY
|
| Extraordinary income |
34,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,115,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses |
4,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
301,464,000
JPY
|
| Non-operating expenses |
42,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,887,000
JPY
|
| Interest expenses |
18,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,059,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other |
10,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,598,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
1,110,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-415,438,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
16,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,115,000
JPY
|
| Gain on sale of investment securities |
2,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
4,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,379,000
JPY
|
| Income taxes |
324,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-109,903,000
JPY
|
| Profit (loss) |
785,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-305,534,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
| Profit (loss) attributable to owners of parent |
785,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-305,543,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
6,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,635,000
JPY
|
| Foreign currency translation adjustment |
12,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-25,005,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,519,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,805,000
JPY
|
| Other comprehensive income |
18,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-27,694,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income |
804,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-333,229,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
804,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-333,237,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|