Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
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 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
3,523,301,000
JPY
|
4,259,441,000
JPY
|
— | — | — | — | — |
4,651,067,000
JPY
|
— | — | — |
4,193,030,000
JPY
|
4,295,031,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales |
2,620,665,000
JPY
|
3,074,824,000
JPY
|
— | — | — | — | — |
3,365,468,000
JPY
|
— | — | — |
3,019,233,000
JPY
|
3,075,919,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses |
386,399,000
JPY
|
436,008,000
JPY
|
— | — | — | — | — |
482,286,000
JPY
|
— | — | — |
462,838,000
JPY
|
498,425,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
902,636,000
JPY
|
1,184,617,000
JPY
|
— | — | — | — | — |
1,285,599,000
JPY
|
— | — | — |
1,173,797,000
JPY
|
1,219,111,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
516,236,000
JPY
|
748,608,000
JPY
|
— | — | — | — | — |
803,312,000
JPY
|
— | — | — |
710,958,000
JPY
|
720,686,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income |
4,000
JPY
|
42,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||
| Ordinary profit (loss) |
508,018,000
JPY
|
748,288,000
JPY
|
— | — | — | — | — |
800,881,000
JPY
|
— | — | — |
713,621,000
JPY
|
713,325,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating income |
12,853,000
JPY
|
20,800,000
JPY
|
— | — | — | — | — |
17,410,000
JPY
|
— | — | — |
21,746,000
JPY
|
11,756,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
11,158,000
JPY
|
13,754,000
JPY
|
— | — | — | — | — |
15,155,000
JPY
|
— | — | — |
14,047,000
JPY
|
14,047,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Other |
3,254,000
JPY
|
— | — | — | — | — | — |
6,475,000
JPY
|
— | — | — | — |
6,109,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — |
4,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
22,447,000
JPY
|
727,000
JPY
|
— | — | — | — | — |
603,000
JPY
|
— | — | — |
63,352,000
JPY
|
3,400,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses |
21,071,000
JPY
|
21,120,000
JPY
|
— | — | — | — | — |
19,841,000
JPY
|
— | — | — |
19,084,000
JPY
|
19,117,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,774,000
JPY
|
— | — | — | — | — | — |
536,000
JPY
|
— | — | — | — |
1,945,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
460,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
1,436,000
JPY
|
3,207,000
JPY
|
— | — | — | — | — |
3,207,000
JPY
|
— | — | — |
230,702,000
JPY
|
202,208,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
126,015,000
JPY
|
132,250,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — |
727,000
JPY
|
— | — | — | — | — |
603,000
JPY
|
— | — | — |
3,400,000
JPY
|
3,400,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
529,029,000
JPY
|
745,808,000
JPY
|
— | — | — | — | — |
798,276,000
JPY
|
— | — | — |
546,271,000
JPY
|
514,517,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on retirement of non-current assets |
1,436,000
JPY
|
3,207,000
JPY
|
— | — | — | — | — |
3,207,000
JPY
|
— | — | — |
19,958,000
JPY
|
19,958,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
168,976,000
JPY
|
229,487,000
JPY
|
— | — | — | — | — |
235,868,000
JPY
|
— | — | — |
162,469,000
JPY
|
165,622,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
49,726,000
JPY
|
63,528,000
JPY
|
— | — | — | — | — |
56,282,000
JPY
|
— | — | — |
52,498,000
JPY
|
32,029,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
218,702,000
JPY
|
293,016,000
JPY
|
— | — | — | — | — |
292,151,000
JPY
|
— | — | — |
214,968,000
JPY
|
197,651,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
310,326,000
JPY
|
452,792,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
452,792,000
JPY
|
506,125,000
JPY
|
JPY
|
452,792,000
JPY
|
452,792,000
JPY
|
331,303,000
JPY
|
316,866,000
JPY
|
JPY
|
331,303,000
JPY
|
JPY
|
JPY
|
331,303,000
JPY
|
JPY
|
331,303,000
JPY
|
JPY
|