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 |
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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
3,704,332,000
JPY
|
6,072,191,000
JPY
|
640,615,000
JPY
|
6,072,191,000
JPY
|
— | — |
JPY
|
5,431,575,000
JPY
|
5,574,194,000
JPY
|
JPY
|
— |
4,799,551,000
JPY
|
— |
3,776,639,000
JPY
|
— |
774,643,000
JPY
|
5,574,194,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
2,211,806,000
JPY
|
3,359,020,000
JPY
|
— | — | — | — | — | — |
3,046,916,000
JPY
|
— | — | — | — |
2,201,287,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Depreciation | — |
17,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,049,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
12,460,000
JPY
|
16,801,000
JPY
|
— | — | — | — | — | — |
2,405,000
JPY
|
— | — | — | — |
1,295,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
992,355,000
JPY
|
2,144,258,000
JPY
|
— | — | — | — | — | — |
1,889,236,000
JPY
|
— | — | — | — |
997,755,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
44,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,715,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
2,634,000
JPY
|
2,101,000
JPY
|
— | — | — | — | — | — |
2,201,000
JPY
|
— | — | — | — |
2,955,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — |
1,492,526,000
JPY
|
2,713,170,000
JPY
|
— | — | — | — | — | — |
2,527,278,000
JPY
|
— | — | — | — |
1,575,351,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
500,170,000
JPY
|
568,912,000
JPY
|
128,648,000
JPY
|
568,912,000
JPY
|
— | — |
JPY
|
440,263,000
JPY
|
638,042,000
JPY
|
JPY
|
— |
482,720,000
JPY
|
— |
577,595,000
JPY
|
— |
155,321,000
JPY
|
638,042,000
JPY
|
| Ordinary profit (loss) | — |
505,284,000
JPY
|
566,466,000
JPY
|
— | — | — | — | — | — |
638,324,000
JPY
|
— | — | — | — |
603,222,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — | — |
76,208,000
JPY
|
JPY
|
76,208,000
JPY
|
— |
JPY
|
JPY
|
76,208,000
JPY
|
26,314,000
JPY
|
JPY
|
— |
26,314,000
JPY
|
JPY
|
— | — |
JPY
|
26,314,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
13,426,000
JPY
|
16,444,000
JPY
|
— | — | — | — | — | — |
44,349,000
JPY
|
— | — | — | — |
45,506,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — |
8,699,000
JPY
|
— | — | — | — |
8,695,000
JPY
|
— | — | — |
| Extraordinary income | — |
39,999,000
JPY
|
39,999,000
JPY
|
— | — | — | — | — | — |
20,181,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — |
20,181,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
1,741,000
JPY
|
2,219,000
JPY
|
— | — | — | — | — | — |
1,576,000
JPY
|
— | — | — | — |
1,576,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
8,311,000
JPY
|
18,890,000
JPY
|
— | — | — | — | — | — |
44,067,000
JPY
|
— | — | — | — |
19,879,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
1,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,905,000
JPY
|
— | — | — |
| Other | — |
925,000
JPY
|
2,544,000
JPY
|
— | — | — | — | — | — |
22,115,000
JPY
|
— | — | — | — |
397,000
JPY
|
— | — | — |
| Extraordinary losses | — |
113,361,000
JPY
|
113,361,000
JPY
|
— | — | — | — | — | — |
21,002,000
JPY
|
— | — | — | — |
35,813,000
JPY
|
— | — | — |
| Impairment losses | — |
84,518,000
JPY
|
84,518,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — |
431,923,000
JPY
|
493,104,000
JPY
|
— | — | — | — | — | — |
637,503,000
JPY
|
— | — | — | — |
567,408,000
JPY
|
— | — | — |
| Income taxes - current | — |
91,742,000
JPY
|
125,413,000
JPY
|
— | — | — | — | — | — |
193,484,000
JPY
|
— | — | — | — |
183,252,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — |
80,457,000
JPY
|
72,350,000
JPY
|
— | — | — | — | — | — |
-11,237,000
JPY
|
— | — | — | — |
207,000
JPY
|
— | — | — |
| Income taxes | — |
172,199,000
JPY
|
197,764,000
JPY
|
— | — | — | — | — | — |
182,247,000
JPY
|
— | — | — | — |
183,459,000
JPY
|
— | — | — |
| Profit (loss) |
259,724,000
JPY
|
259,724,000
JPY
|
295,340,000
JPY
|
— | — |
259,724,000
JPY
|
— | — | — |
455,255,000
JPY
|
— |
383,949,000
JPY
|
— | — |
383,949,000
JPY
|
383,949,000
JPY
|
— | — |