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 |
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 |
3,704,332,000
JPY
|
— |
JPY
|
5,431,575,000
JPY
|
6,072,191,000
JPY
|
6,072,191,000
JPY
|
— | — | — |
640,615,000
JPY
|
— |
JPY
|
4,799,551,000
JPY
|
3,776,639,000
JPY
|
5,574,194,000
JPY
|
5,574,194,000
JPY
|
— | — | — | — | — |
774,643,000
JPY
|
| Cost of sales |
2,211,806,000
JPY
|
— | — | — | — |
3,359,020,000
JPY
|
— | — | — | — | — | — | — |
2,201,287,000
JPY
|
3,046,916,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
44,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,715,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
17,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,049,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
992,355,000
JPY
|
— | — | — | — |
2,144,258,000
JPY
|
— | — | — | — | — | — | — |
997,755,000
JPY
|
1,889,236,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
12,460,000
JPY
|
— | — | — | — |
16,801,000
JPY
|
— | — | — | — | — | — | — |
1,295,000
JPY
|
2,405,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
2,471,000
JPY
|
— | — | — | — | — | — | — | — |
20,376,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
505,284,000
JPY
|
— | — | — | — |
566,466,000
JPY
|
— | — | — | — | — | — | — |
603,222,000
JPY
|
638,324,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) |
1,492,526,000
JPY
|
— | — | — | — |
2,713,170,000
JPY
|
— | — | — | — | — | — | — |
1,575,351,000
JPY
|
2,527,278,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
500,170,000
JPY
|
— |
JPY
|
440,263,000
JPY
|
568,912,000
JPY
|
568,912,000
JPY
|
— | — | — |
128,648,000
JPY
|
— |
JPY
|
482,720,000
JPY
|
577,595,000
JPY
|
638,042,000
JPY
|
638,042,000
JPY
|
— | — | — | — | — |
155,321,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
76,208,000
JPY
|
76,208,000
JPY
|
76,208,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
26,314,000
JPY
|
— |
26,314,000
JPY
|
26,314,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
2,634,000
JPY
|
— | — | — | — |
2,101,000
JPY
|
— | — | — | — | — | — | — |
2,955,000
JPY
|
2,201,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
4,700,000
JPY
|
— | — | — | — |
4,707,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
316,000
JPY
|
— | — | — | — |
2,922,000
JPY
|
— | — | — | — | — | — | — |
8,695,000
JPY
|
8,699,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
13,426,000
JPY
|
— | — | — | — |
16,444,000
JPY
|
— | — | — | — | — | — | — |
45,506,000
JPY
|
44,349,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
39,999,000
JPY
|
— | — | — | — |
39,999,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
20,181,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
20,181,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
113,361,000
JPY
|
— | — | — | — |
113,361,000
JPY
|
— | — | — | — | — | — | — |
35,813,000
JPY
|
21,002,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
84,518,000
JPY
|
— | — | — | — |
84,518,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
1,741,000
JPY
|
— | — | — | — |
2,219,000
JPY
|
— | — | — | — | — | — | — |
1,576,000
JPY
|
1,576,000
JPY
|
— | — | — | — | — | — | — |
| Other |
925,000
JPY
|
— | — | — | — |
2,544,000
JPY
|
— | — | — | — | — | — | — |
397,000
JPY
|
22,115,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
8,311,000
JPY
|
— | — | — | — |
18,890,000
JPY
|
— | — | — | — | — | — | — |
19,879,000
JPY
|
44,067,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
431,923,000
JPY
|
— | — | — | — |
493,104,000
JPY
|
— | — | — | — | — | — | — |
567,408,000
JPY
|
637,503,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current |
91,742,000
JPY
|
— | — | — | — |
125,413,000
JPY
|
— | — | — | — | — | — | — |
183,252,000
JPY
|
193,484,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
80,457,000
JPY
|
— | — | — | — |
72,350,000
JPY
|
— | — | — | — | — | — | — |
207,000
JPY
|
-11,237,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
172,199,000
JPY
|
— | — | — | — |
197,764,000
JPY
|
— | — | — | — | — | — | — |
183,459,000
JPY
|
182,247,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
259,724,000
JPY
|
— | — | — | — |
295,340,000
JPY
|
— | — |
259,724,000
JPY
|
— |
259,724,000
JPY
|
— | — |
383,949,000
JPY
|
455,255,000
JPY
|
— |
383,949,000
JPY
|
— | — | — |
383,949,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
15,141,000
JPY
|
— | — | — | — | — | — | — | — |
4,491,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
280,198,000
JPY
|
— | — | — |
280,198,000
JPY
|
280,198,000
JPY
|
— | — | — | — | — | — | — |
450,764,000
JPY
|
— | — |
450,764,000
JPY
|
— |
450,764,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
51,613,000
JPY
|
— | — | — | — | — | — | — | — |
1,797,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-1,192,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
51,613,000
JPY
|
— | — | — | — | — | — | — | — |
604,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
346,953,000
JPY
|
— | — | — | — | — | — | — | — |
455,860,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
331,812,000
JPY
|
— | — | — | — | — | — | — | — |
451,369,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
15,141,000
JPY
|
— | — | — | — | — | — | — | — |
4,491,000
JPY
|
— | — | — | — | — | — | — |