Statement Of Income
| Concept |
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 |
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 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
10,577,000,000
JPY
|
6,023,000,000
JPY
|
47,931,000,000
JPY
|
4,556,000,000
JPY
|
43,559,000,000
JPY
|
19,164,000,000
JPY
|
— |
48,115,000,000
JPY
|
— | — |
7,794,000,000
JPY
|
45,280,000,000
JPY
|
1,180,000,000
JPY
|
45,321,000,000
JPY
|
5,020,000,000
JPY
|
12,413,000,000
JPY
|
4,507,000,000
JPY
|
22,199,000,000
JPY
|
— | — |
44,140,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Net sales of goods | — | — |
4,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — |
43,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — |
6,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — |
27,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — |
32,559,000,000
JPY
|
— | — | — | — |
32,734,000,000
JPY
|
— | — | — |
29,109,000,000
JPY
|
— |
29,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — |
6,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — |
1,896,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — |
4,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total | — | — |
29,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — |
28,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,952,000,000
JPY
|
— | — | — | — |
3,895,000,000
JPY
|
— | — | — |
3,140,000,000
JPY
|
— |
3,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
1,135,000,000
JPY
|
— | — | — | — |
1,135,000,000
JPY
|
— | — | — |
548,000,000
JPY
|
— |
549,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
4,421,000,000
JPY
|
1,789,000,000
JPY
|
15,372,000,000
JPY
|
161,000,000
JPY
|
15,219,000,000
JPY
|
6,266,000,000
JPY
|
— |
15,380,000,000
JPY
|
— | — |
2,742,000,000
JPY
|
16,170,000,000
JPY
|
580,000,000
JPY
|
16,152,000,000
JPY
|
1,445,000,000
JPY
|
5,314,000,000
JPY
|
1,547,000,000
JPY
|
7,265,000,000
JPY
|
— | — |
15,572,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
11,419,000,000
JPY
|
— | — | — | — |
11,485,000,000
JPY
|
— | — | — |
13,029,000,000
JPY
|
— |
13,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
12,427,000,000
JPY
|
— | — | — | — |
12,383,000,000
JPY
|
— | — | — |
13,279,000,000
JPY
|
— |
13,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
1,509,000,000
JPY
|
— | — | — | — |
1,398,000,000
JPY
|
— | — | — |
964,000,000
JPY
|
— |
956,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — |
17,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
409,000,000
JPY
|
— | — | — | — |
409,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
500,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — |
714,000,000
JPY
|
— |
715,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — |
13,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
12,427,000,000
JPY
|
— | — | — | — |
12,383,000,000
JPY
|
— | — | — |
13,279,000,000
JPY
|
— |
13,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
3,420,000,000
JPY
|
— | — | — | — |
3,444,000,000
JPY
|
— | — | — |
4,389,000,000
JPY
|
— |
4,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-452,000,000
JPY
|
— | — | — | — |
-455,000,000
JPY
|
— | — | — |
-238,000,000
JPY
|
— |
-239,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
2,968,000,000
JPY
|
— | — | — | — |
2,988,000,000
JPY
|
— | — | — |
4,151,000,000
JPY
|
— |
4,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
9,459,000,000
JPY
|
— | — | — |
9,459,000,000
JPY
|
9,394,000,000
JPY
|
9,459,000,000
JPY
|
9,459,000,000
JPY
|
— |
9,128,000,000
JPY
|
— |
9,127,000,000
JPY
|
— | — | — | — |
9,128,000,000
JPY
|
9,128,000,000
JPY
|
— |
9,128,000,000
JPY
|