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 |
14,568,147,000
JPY
|
-534,046,000
JPY
|
26,908,369,000
JPY
|
5,892,848,000
JPY
|
2,072,336,000
JPY
|
312,564,000
JPY
|
18,630,620,000
JPY
|
— |
26,374,322,000
JPY
|
— | — |
-489,182,000
JPY
|
14,967,902,000
JPY
|
26,085,514,000
JPY
|
6,172,559,000
JPY
|
2,207,584,000
JPY
|
— |
243,962,000
JPY
|
17,950,589,000
JPY
|
— |
26,574,696,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
101,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
68,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
11,411,591,000
JPY
|
— | — | — | — | — | — | — |
21,017,666,000
JPY
|
— | — | — |
11,870,547,000
JPY
|
21,095,633,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,493,267,000
JPY
|
— | — | — | — | — | — | — |
2,205,353,000
JPY
|
— | — | — |
1,370,255,000
JPY
|
2,031,687,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
3,156,556,000
JPY
|
— | — | — | — | — | — | — |
5,356,656,000
JPY
|
— | — | — |
3,097,355,000
JPY
|
4,989,881,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,663,288,000
JPY
|
-1,097,570,000
JPY
|
4,248,873,000
JPY
|
544,040,000
JPY
|
280,558,000
JPY
|
69,602,000
JPY
|
3,354,671,000
JPY
|
— |
3,151,303,000
JPY
|
— | — |
-1,012,831,000
JPY
|
1,727,099,000
JPY
|
2,958,194,000
JPY
|
609,673,000
JPY
|
317,097,000
JPY
|
— |
57,548,000
JPY
|
2,986,706,000
JPY
|
— |
3,971,025,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
22,950,000
JPY
|
— | — | — | — | — | — | — |
5,516,000
JPY
|
— | — | — |
22,716,000
JPY
|
3,641,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) |
2,173,809,000
JPY
|
— | — | — | — | — | — | — |
3,236,534,000
JPY
|
— | — | — |
2,264,038,000
JPY
|
3,371,211,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
296,701,000
JPY
|
— | — | — | — | — | — | — |
10,041,000
JPY
|
— | — | — |
221,377,000
JPY
|
10,237,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
571,770,000
JPY
|
— | — | — | — | — | — | — |
189,783,000
JPY
|
— | — | — |
581,373,000
JPY
|
478,447,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
20,247,000
JPY
|
— | — | — | — | — | — | — |
27,330,000
JPY
|
— | — | — |
14,613,000
JPY
|
15,138,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
90,679,000
JPY
|
— | — | — | — | — | — | — |
101,619,000
JPY
|
— | — | — |
53,122,000
JPY
|
57,698,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
780,000
JPY
|
— | — | — | — | — | — | — |
43,083,000
JPY
|
— | — | — |
1,477,000
JPY
|
29,854,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs |
165,307,000
JPY
|
— | — | — | — | — | — | — |
385,994,000
JPY
|
— | — | — |
136,931,000
JPY
|
348,418,000
JPY
|
— | — | — | — | — | — | — | — |
| Salaries |
541,573,000
JPY
|
— | — | — | — | — | — | — |
779,378,000
JPY
|
— | — | — |
524,611,000
JPY
|
753,586,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
61,249,000
JPY
|
— | — | — | — | — | — | — |
104,552,000
JPY
|
— | — | — |
44,434,000
JPY
|
65,429,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,300,000
JPY
|
1,300,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
32,397,000
JPY
|
— | — | — | — | — | — | — |
33,295,000
JPY
|
— | — | — |
49,423,000
JPY
|
54,255,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
2,232,091,000
JPY
|
— | — | — | — | — | — | — |
3,304,858,000
JPY
|
— | — | — |
2,267,738,000
JPY
|
3,374,655,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
3,622,000
JPY
|
— | — | — | — | — | — | — |
14,652,000
JPY
|
— | — | — |
2,353,000
JPY
|
6,929,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
86,966,000
JPY
|
— | — | — | — | — | — | — |
86,966,000
JPY
|
— | — | — |
50,769,000
JPY
|
50,769,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
11,877,000
JPY
|
— | — | — | — | — | — | — |
12,257,000
JPY
|
— | — | — |
4,415,000
JPY
|
6,118,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
20,520,000
JPY
|
— | — | — | — | — | — | — |
21,037,000
JPY
|
— | — | — |
45,007,000
JPY
|
48,136,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
617,171,000
JPY
|
— | — | — | — | — | — | — |
1,041,562,000
JPY
|
— | — | — |
618,545,000
JPY
|
989,743,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
10,101,000
JPY
|
— | — | — | — | — | — | — |
6,481,000
JPY
|
— | — | — |
11,777,000
JPY
|
16,857,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
627,273,000
JPY
|
— | — | — | — | — | — | — |
1,048,044,000
JPY
|
— | — | — |
630,322,000
JPY
|
1,006,600,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
1,604,817,000
JPY
|
— | — | — | — | — | — |
1,604,817,000
JPY
|
2,256,813,000
JPY
|
1,604,817,000
JPY
|
1,604,817,000
JPY
|
— |
1,637,415,000
JPY
|
2,368,054,000
JPY
|
— | — |
1,637,415,000
JPY
|
— | — |
1,637,415,000
JPY
|
— |
1,637,415,000
JPY
|