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 |
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 |
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 | — |
1,128,172,000
JPY
|
-173,216,000
JPY
|
12,463,515,000
JPY
|
13,591,688,000
JPY
|
— |
13,418,471,000
JPY
|
— |
6,766,921,000
JPY
|
— |
4,607,971,000
JPY
|
384,719,000
JPY
|
— |
445,822,000
JPY
|
258,080,000
JPY
|
-177,806,000
JPY
|
— |
6,384,550,000
JPY
|
3,713,016,000
JPY
|
621,255,000
JPY
|
739,168,000
JPY
|
273,651,000
JPY
|
— |
1,114,605,000
JPY
|
12,668,441,000
JPY
|
12,846,247,000
JPY
|
— | — | — |
11,731,642,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating revenue |
677,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
507,131,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
103,019,000
JPY
|
— | — | — | — | — |
229,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,100,000
JPY
|
— |
215,500,000
JPY
|
— | — | — | — | — |
| Depreciation |
16,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,107,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
10,795,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,148,785,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
396,294,000
JPY
|
— | — | — | — | — |
2,053,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,620,000
JPY
|
— |
2,121,851,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
41,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,494,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
4,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,749,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
281,869,000
JPY
|
— | — | — | — | — |
510,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,371,000
JPY
|
— |
346,170,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
281,505,000
JPY
|
-53,127,000
JPY
|
33,598,000
JPY
|
588,709,000
JPY
|
535,581,000
JPY
|
— |
569,179,000
JPY
|
— |
270,469,000
JPY
|
— |
332,308,000
JPY
|
4,938,000
JPY
|
— |
16,360,000
JPY
|
-35,367,000
JPY
|
24,144,000
JPY
|
— |
100,721,000
JPY
|
282,456,000
JPY
|
62,883,000
JPY
|
-31,460,000
JPY
|
-5,434,000
JPY
|
125,510,000
JPY
|
-35,506,000
JPY
|
397,804,000
JPY
|
373,660,000
JPY
|
— | — | — |
409,166,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,622,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,519,655,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
20,200,000
JPY
|
— | — | — | — | — |
1,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,281,000
JPY
|
— |
1,281,000
JPY
|
— | — | — | — | — |
| Non-operating income |
23,435,000
JPY
|
— | — | — | — | — |
59,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,557,000
JPY
|
— |
61,079,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
16,800,000
JPY
|
JPY
|
JPY
|
16,800,000
JPY
|
— |
16,800,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
16,800,000
JPY
|
16,800,000
JPY
|
16,800,000
JPY
|
— | — |
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Other |
1,268,000
JPY
|
— | — | — | — | — |
17,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,276,000
JPY
|
— |
27,171,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
114,671,000
JPY
|
— | — | — | — | — |
20,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,514,000
JPY
|
— |
17,681,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
12,862,000
JPY
|
— | — | — | — | — |
100,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,097,000
JPY
|
— |
102,111,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses |
23,071,000
JPY
|
— | — | — | — | — |
118,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,697,000
JPY
|
— |
112,713,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,221,000
JPY
|
— | — | — | — | — |
16,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,216,000
JPY
|
— |
9,968,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
232,524,000
JPY
|
— | — | — | — | — |
134,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,446,000
JPY
|
— |
126,384,000
JPY
|
— | — | — | — | — |
| Impairment losses |
73,588,000
JPY
|
56,565,000
JPY
|
73,588,000
JPY
|
4,541,000
JPY
|
61,106,000
JPY
|
— |
134,695,000
JPY
|
73,588,000
JPY
|
4,541,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
31,864,000
JPY
|
— |
17,714,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
31,864,000
JPY
|
JPY
|
49,578,000
JPY
|
17,714,000
JPY
|
— | — |
31,864,000
JPY
|
17,714,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
20,679,000
JPY
|
— | — | — | — | — |
20,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
13,462,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
164,016,000
JPY
|
— | — | — | — | — |
396,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,560,000
JPY
|
— |
237,468,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
498,000
JPY
|
— |
5,701,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,494,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
-255,000
JPY
|
— | — | — | — | — |
186,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,929,000
JPY
|
— |
70,857,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-10,561,000
JPY
|
— | — | — | — | — |
-29,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,948,000
JPY
|
— |
35,930,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes |
-10,817,000
JPY
|
— | — | — | — | — |
156,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,877,000
JPY
|
— |
106,788,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
174,833,000
JPY
|
— | — | — | — |
174,833,000
JPY
|
239,921,000
JPY
|
— | — |
174,833,000
JPY
|
— | — |
174,833,000
JPY
|
— | — | — |
-31,682,000
JPY
|
— | — | — | — | — |
-31,682,000
JPY
|
— |
130,680,000
JPY
|
— |
-31,682,000
JPY
|
-31,682,000
JPY
|
— | — |