Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
20,890,000,000
JPY
|
— |
-5,148,000,000
JPY
|
34,088,000,000
JPY
|
7,068,000,000
JPY
|
28,939,000,000
JPY
|
12,623,000,000
JPY
|
— | — |
8,715,000,000
JPY
|
5,680,000,000
JPY
|
— | — |
-3,951,000,000
JPY
|
17,866,000,000
JPY
|
24,100,000,000
JPY
|
4,988,000,000
JPY
|
9,348,000,000
JPY
|
8,703,000,000
JPY
|
28,051,000,000
JPY
|
— | — | — |
5,011,000,000
JPY
|
— | — |
| Cost of sales |
17,181,000,000
JPY
|
— | — | — | — |
21,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,521,000,000
JPY
|
18,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,787,000,000
JPY
|
— | — | — | — |
3,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
2,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
23,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) |
3,709,000,000
JPY
|
— | — | — | — |
6,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
5,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,809,000,000
JPY
|
— | — | — | — |
3,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,041,000,000
JPY
|
3,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
1,921,000,000
JPY
|
— |
-692,000,000
JPY
|
3,879,000,000
JPY
|
518,000,000
JPY
|
3,187,000,000
JPY
|
1,085,000,000
JPY
|
— | — |
1,462,000,000
JPY
|
813,000,000
JPY
|
— | — |
-891,000,000
JPY
|
1,823,000,000
JPY
|
2,961,000,000
JPY
|
397,000,000
JPY
|
765,000,000
JPY
|
1,634,000,000
JPY
|
3,852,000,000
JPY
|
— | — | — |
1,055,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
41,000,000
JPY
|
JPY
|
JPY
|
41,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
39,000,000
JPY
|
— |
39,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other |
39,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
255,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — |
529,000,000
JPY
|
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
70,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
367,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
312,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
1,000,000
JPY
|
— |
JPY
|
76,000,000
JPY
|
JPY
|
76,000,000
JPY
|
75,000,000
JPY
|
— | — |
1,000,000
JPY
|
JPY
|
— | — |
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
JPY
|
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
1,808,000,000
JPY
|
— | — | — | — |
3,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,975,000,000
JPY
|
3,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current |
720,000,000
JPY
|
— | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
745,000,000
JPY
|
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-23,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
697,000,000
JPY
|
— | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
729,000,000
JPY
|
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,111,000,000
JPY
|
— | — | — | — |
2,389,000,000
JPY
|
— |
1,111,000,000
JPY
|
— | — | — |
1,111,000,000
JPY
|
1,111,000,000
JPY
|
— |
1,245,000,000
JPY
|
2,249,000,000
JPY
|
— | — | — | — |
1,245,000,000
JPY
|
— |
1,245,000,000
JPY
|
— | — |
1,245,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,389,000,000
JPY
|
— | — | — |
2,389,000,000
JPY
|
— | — |
2,389,000,000
JPY
|
— | — | — | — | — | — |
2,249,000,000
JPY
|
— | — | — | — | — |
2,249,000,000
JPY
|
— | — |
2,249,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
2,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |