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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
3,473,357,000
JPY
|
2,621,281,000
JPY
|
560,886,000
JPY
|
-1,060,387,000
JPY
|
6,912,564,000
JPY
|
— |
6,413,063,000
JPY
|
— |
376,289,000
JPY
|
3,062,918,000
JPY
|
— |
3,254,763,000
JPY
|
-959,616,000
JPY
|
2,560,134,000
JPY
|
508,846,000
JPY
|
5,857,851,000
JPY
|
— | — |
6,308,622,000
JPY
|
— |
331,591,000
JPY
|
2,722,267,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
92,700,000
JPY
|
— | — | — | — |
181,945,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— |
186,287,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — |
17,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,071,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
2,438,148,000
JPY
|
— | — | — | — |
5,472,041,000
JPY
|
— | — | — | — | — | — |
2,333,280,000
JPY
|
— |
4,955,235,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
281,229,000
JPY
|
— | — | — | — |
816,621,000
JPY
|
— | — | — | — | — | — |
264,107,000
JPY
|
— |
798,969,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
183,132,000
JPY
|
— | — | — | — |
941,022,000
JPY
|
— | — | — | — | — | — |
226,853,000
JPY
|
— |
902,616,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
321,987,000
JPY
|
-98,096,000
JPY
|
18,448,000
JPY
|
-266,536,000
JPY
|
372,488,000
JPY
|
— |
124,400,000
JPY
|
— |
18,546,000
JPY
|
31,954,000
JPY
|
— |
322,723,000
JPY
|
-243,365,000
JPY
|
-37,254,000
JPY
|
14,806,000
JPY
|
103,646,000
JPY
|
— | — |
332,206,000
JPY
|
— |
-6,468,000
JPY
|
15,951,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — |
159,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
880,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — |
37,908,000
JPY
|
— | — | — | — |
135,172,000
JPY
|
— | — | — | — | — | — |
67,974,000
JPY
|
— |
128,456,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — |
67,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,668,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
159,401,000
JPY
|
— | — | — | — |
28,059,000
JPY
|
— | — | — | — | — | — |
127,579,000
JPY
|
— |
47,384,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,881,000
JPY
|
— | — | — | — |
6,358,000
JPY
|
— | — | — | — | — | — |
5,707,000
JPY
|
— |
9,844,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
20,000
JPY
|
— | — | — | — | — | — |
2,890,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
7,468,000
JPY
|
— | — | — | — |
9,209,000
JPY
|
— | — | — | — | — | — |
5,214,000
JPY
|
— |
9,880,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
63,985,000
JPY
|
— | — | — | — | — | — | — | — |
60,768,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
1,964,000
JPY
|
— |
JPY
|
-295,000
JPY
|
1,964,000
JPY
|
— |
1,668,000
JPY
|
— |
JPY
|
JPY
|
— |
1,890,000
JPY
|
-221,000
JPY
|
— |
JPY
|
1,668,000
JPY
|
— | — |
1,890,000
JPY
|
— |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
23,395,000
JPY
|
— | — | — | — |
17,287,000
JPY
|
— | — | — | — | — | — |
22,351,000
JPY
|
— |
22,574,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
7,096,000
JPY
|
— | — | — | — |
7,387,000
JPY
|
— | — | — | — | — | — |
1,933,000
JPY
|
— |
2,200,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
2,447,000
JPY
|
— | — | — | — |
3,625,000
JPY
|
— | — | — | — | — | — |
3,698,000
JPY
|
— |
4,450,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
2,202,000
JPY
|
— | — | — | — |
2,202,000
JPY
|
— | — | — | — | — | — |
1,879,000
JPY
|
— |
1,879,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
35,460,000
JPY
|
— | — | — | — |
131,567,000
JPY
|
— | — | — | — | — | — |
67,165,000
JPY
|
— |
124,005,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
4,257,000
JPY
|
— | — | — | — |
44,035,000
JPY
|
— | — | — | — | — | — |
14,102,000
JPY
|
— |
32,039,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
1,713,000
JPY
|
— | — | — | — |
41,491,000
JPY
|
— | — | — | — | — | — |
14,062,000
JPY
|
— |
31,999,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
33,747,000
JPY
|
— | — | — |
33,747,000
JPY
|
90,076,000
JPY
|
33,747,000
JPY
|
— | — |
33,747,000
JPY
|
— | — |
53,103,000
JPY
|
— |
92,006,000
JPY
|
53,103,000
JPY
|
53,103,000
JPY
|
— |
53,103,000
JPY
|
— | — |