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 |
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 | — |
11,841,103,000
JPY
|
— |
13,040,868,000
JPY
|
— |
12,373,824,000
JPY
|
— | — |
11,226,148,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
80,662,000
JPY
|
— | — | — | — | — | — |
89,855,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
480,000
JPY
|
— |
480,000
JPY
|
— |
-667,000
JPY
|
— | — |
-667,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) | — |
4,200,000
JPY
|
— |
4,200,000
JPY
|
— |
4,025,000
JPY
|
— | — |
4,025,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales | — |
9,662,633,000
JPY
|
— |
10,478,529,000
JPY
|
— |
9,863,192,000
JPY
|
— | — |
9,115,253,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,975,097,000
JPY
|
— |
2,198,802,000
JPY
|
— |
2,171,192,000
JPY
|
— | — |
1,974,576,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
203,371,000
JPY
|
— |
363,535,000
JPY
|
— |
339,439,000
JPY
|
— | — |
136,319,000
JPY
|
— |
| Gross profit (loss) | — |
2,178,469,000
JPY
|
— |
2,562,338,000
JPY
|
— |
2,510,631,000
JPY
|
— | — |
2,110,895,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
129,863,000
JPY
|
— | — | — | — | — | — |
114,155,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
7,173,000
JPY
|
— |
8,363,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
483,647,000
JPY
|
— |
585,683,000
JPY
|
— |
734,659,000
JPY
|
— | — |
585,991,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,202,000
JPY
|
— |
14,331,000
JPY
|
— |
7,167,000
JPY
|
— | — |
7,048,000
JPY
|
— |
| Extraordinary income | — |
47,806,000
JPY
|
— |
1,125,225,000
JPY
|
— |
19,934,000
JPY
|
— | — |
19,897,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
74,456,000
JPY
|
— |
66,329,000
JPY
|
— | — | — | — |
| Non-operating income | — |
296,596,000
JPY
|
— |
244,923,000
JPY
|
— |
406,467,000
JPY
|
— | — |
460,658,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
67,448,000
JPY
|
— |
16,446,000
JPY
|
— |
7,510,000
JPY
|
— | — |
307,734,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
16,321,000
JPY
|
— |
22,775,000
JPY
|
— |
11,247,000
JPY
|
— | — |
10,985,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
7,118,000
JPY
|
— |
1,517,000
JPY
|
— |
1,312,000
JPY
|
— | — |
3,937,000
JPY
|
— |
| Extraordinary losses | — |
31,237,000
JPY
|
— |
242,135,000
JPY
|
— |
13,246,000
JPY
|
— | — |
12,999,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— |
2,893,000
JPY
|
— | — |
2,856,000
JPY
|
— |
| Gain on sale of investment securities | — |
JPY
|
— |
JPY
|
— |
17,040,000
JPY
|
— | — |
17,040,000
JPY
|
— |
| Profit (loss) before income taxes | — |
500,216,000
JPY
|
— |
1,468,774,000
JPY
|
— |
741,346,000
JPY
|
— | — |
592,889,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
26,746,000
JPY
|
— |
26,746,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
2,336,000
JPY
|
— |
155,960,000
JPY
|
— |
1,936,000
JPY
|
— | — |
1,688,000
JPY
|
— |
| Income taxes - current | — |
130,202,000
JPY
|
— |
366,708,000
JPY
|
— |
176,625,000
JPY
|
— | — |
164,899,000
JPY
|
— |
| Income taxes - deferred | — |
-29,616,000
JPY
|
— |
-36,851,000
JPY
|
— |
13,462,000
JPY
|
— | — |
-597,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
100,585,000
JPY
|
— |
329,856,000
JPY
|
— |
190,087,000
JPY
|
— | — |
164,301,000
JPY
|
— |
| Profit (loss) |
399,630,000
JPY
|
399,630,000
JPY
|
399,630,000
JPY
|
1,138,917,000
JPY
|
399,630,000
JPY
|
551,258,000
JPY
|
428,588,000
JPY
|
428,588,000
JPY
|
428,588,000
JPY
|
428,588,000
JPY
|