Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,539,447,000
JPY
|
6,838,033,000
JPY
|
290,067,000
JPY
|
6,819,470,000
JPY
|
6,829,514,000
JPY
|
8,519,000
JPY
|
-18,563,000
JPY
|
5,068,504,000
JPY
|
5,075,987,000
JPY
|
114,318,000
JPY
|
4,961,669,000
JPY
|
5,374,000
JPY
|
5,081,362,000
JPY
|
-12,857,000
JPY
|
| Cost of sales | — | — | — |
1,911,477,000
JPY
|
— | — | — |
1,430,945,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — |
974,993,000
JPY
|
— | — | — |
884,901,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,448,256,000
JPY
|
— | — | — |
3,782,745,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
314,189,000
JPY
|
459,736,000
JPY
|
142,938,000
JPY
|
459,736,000
JPY
|
457,127,000
JPY
|
2,609,000
JPY
|
JPY
|
-145,186,000
JPY
|
-146,904,000
JPY
|
-3,953,000
JPY
|
-142,950,000
JPY
|
1,717,000
JPY
|
-145,186,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — |
148,117,000
JPY
|
— | — | — |
-205,802,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,907,992,000
JPY
|
— | — | — |
3,637,558,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
273,000
JPY
|
— | — | — |
357,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
2,563,000
JPY
|
— | — | — |
4,655,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
2,837,000
JPY
|
— | — | — |
65,744,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
59,947,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,139,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
2,139,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
9,161,000
JPY
|
— | — | — |
10,644,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
16,775,000
JPY
|
— | — | — |
9,350,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
314,456,000
JPY
|
— | — | — |
126,360,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
145,978,000
JPY
|
— | — | — |
-145,855,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
50,658,000
JPY
|
— | — | — |
19,718,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-72,627,000
JPY
|
— | — | — |
11,112,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
-21,968,000
JPY
|
— | — | — |
30,831,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
167,946,000
JPY
|
— | — | — |
-176,687,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-6,769,000
JPY
|
— | — | — |
-15,871,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
174,716,000
JPY
|
— | — | — |
-160,815,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — |
4,547,000
JPY
|
— | — | — |
-748,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
4,547,000
JPY
|
— | — | — |
-748,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
172,494,000
JPY
|
— | — | — |
-177,435,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
176,697,000
JPY
|
— | — | — |
-162,745,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-4,203,000
JPY
|
— | — | — |
-14,689,000
JPY
|
— | — | — | — | — | — |