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 |
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 |
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 |
376,600,000
JPY
|
-24,784,000
JPY
|
8,104,710,000
JPY
|
3,943,506,000
JPY
|
617,058,000
JPY
|
500,602,000
JPY
|
2,490,546,000
JPY
|
552,996,000
JPY
|
— |
8,079,926,000
JPY
|
— | — |
-9,388,000
JPY
|
438,600,000
JPY
|
9,347,879,000
JPY
|
4,951,423,000
JPY
|
551,962,000
JPY
|
569,175,000
JPY
|
2,735,894,000
JPY
|
548,811,000
JPY
|
— | — | — |
9,357,268,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-4,172,000
JPY
|
— | — | — | — |
-1,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
4,364,044,000
JPY
|
— | — | — | — |
5,087,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
295,758,000
JPY
|
— | — | — | — | — | — | — | — |
2,990,167,000
JPY
|
— | — | — |
305,046,000
JPY
|
3,051,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
217,000
JPY
|
— | — | — | — | — | — | — | — |
20,872,000
JPY
|
— | — | — |
237,000
JPY
|
16,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
91,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
56,337,000
JPY
|
— | — | — | — |
37,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
86,862,000
JPY
|
— | — | — | — | — | — | — | — |
727,175,000
JPY
|
— | — | — |
136,895,000
JPY
|
1,253,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
376,600,000
JPY
|
— | — | — | — | — | — | — | — |
3,715,882,000
JPY
|
— | — | — |
438,600,000
JPY
|
4,260,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
80,841,000
JPY
|
-294,258,000
JPY
|
1,019,973,000
JPY
|
657,635,000
JPY
|
89,068,000
JPY
|
42,595,000
JPY
|
137,404,000
JPY
|
93,270,000
JPY
|
— |
725,714,000
JPY
|
— | — |
-303,546,000
JPY
|
133,553,000
JPY
|
1,208,773,000
JPY
|
1,105,278,000
JPY
|
6,412,000
JPY
|
83,045,000
JPY
|
200,276,000
JPY
|
117,307,000
JPY
|
— | — | — |
1,512,320,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
14,229,000
JPY
|
— | — | — | — | — | — | — | — |
337,000
JPY
|
— | — | — |
14,011,000
JPY
|
153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
667,268,000
JPY
|
— | — | — | — |
755,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
3,948,000
JPY
|
JPY
|
JPY
|
3,948,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
3,948,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income |
15,359,000
JPY
|
— | — | — | — | — | — | — | — |
2,384,000
JPY
|
— | — | — |
15,747,000
JPY
|
47,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
855,000
JPY
|
— | — | — | — | — | — | — | — |
1,145,000
JPY
|
— | — | — |
1,634,000
JPY
|
2,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest on securities |
275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
61,000
JPY
|
— | — | — | — | — | — | — | — |
1,887,000
JPY
|
— | — | — |
JPY
|
1,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,350,000
JPY
|
JPY
|
1,350,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses |
9,338,000
JPY
|
— | — | — | — | — | — | — | — |
923,000
JPY
|
— | — | — |
12,405,000
JPY
|
2,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
9,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
856,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
86,800,000
JPY
|
— | — | — | — | — | — | — | — |
725,288,000
JPY
|
— | — | — |
136,895,000
JPY
|
1,252,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets |
61,000
JPY
|
— | — | — | — | — | — | — | — |
1,887,000
JPY
|
— | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
-55,510,000
JPY
|
— | — | — | — | — | — | — | — |
235,093,000
JPY
|
— | — | — |
-74,392,000
JPY
|
430,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
108,000
JPY
|
— | — | — | — | — | — | — | — |
34,553,000
JPY
|
— | — | — |
15,858,000
JPY
|
5,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes |
-55,402,000
JPY
|
— | — | — | — | — | — | — | — |
269,646,000
JPY
|
— | — | — |
-58,533,000
JPY
|
435,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
142,203,000
JPY
|
— | — | — | — | — | — | — |
142,203,000
JPY
|
455,641,000
JPY
|
142,203,000
JPY
|
142,203,000
JPY
|
— |
195,429,000
JPY
|
817,198,000
JPY
|
— | — | — | — | — |
195,429,000
JPY
|
195,429,000
JPY
|
— | — |
195,429,000
JPY
|