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 | — |
4,139,709,000
JPY
|
— |
5,343,580,000
JPY
|
— |
4,748,193,000
JPY
|
— | — |
4,375,247,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
-905,000
JPY
|
— |
16,069,000
JPY
|
— |
948,000
JPY
|
— | — |
989,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses | — |
1,839,000
JPY
|
— |
1,839,000
JPY
|
— |
1,903,000
JPY
|
— | — |
1,903,000
JPY
|
— |
| Depreciation | — |
25,256,000
JPY
|
— |
36,059,000
JPY
|
— |
28,624,000
JPY
|
— | — |
28,330,000
JPY
|
— |
| Other | — |
63,912,000
JPY
|
— |
261,136,000
JPY
|
— |
193,720,000
JPY
|
— | — |
76,303,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales | — |
3,183,602,000
JPY
|
— |
4,147,582,000
JPY
|
— |
3,705,200,000
JPY
|
— | — |
3,402,012,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
109,835,000
JPY
|
— |
131,114,000
JPY
|
— |
123,512,000
JPY
|
— | — |
121,860,000
JPY
|
— |
| Welfare expenses | — |
81,897,000
JPY
|
— |
103,361,000
JPY
|
— |
74,838,000
JPY
|
— | — |
86,231,000
JPY
|
— |
| Rent expenses on land and buildings | — |
22,709,000
JPY
|
— | — | — | — | — | — |
16,686,000
JPY
|
— |
| Taxes and dues | — |
5,785,000
JPY
|
— | — | — | — | — | — |
6,683,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
954,303,000
JPY
|
— |
1,143,029,000
JPY
|
— |
929,576,000
JPY
|
— | — |
910,882,000
JPY
|
— |
| Gross profit (loss) | — |
956,106,000
JPY
|
— |
1,195,998,000
JPY
|
— |
1,042,993,000
JPY
|
— | — |
973,234,000
JPY
|
— |
| Operating profit (loss) | — |
1,803,000
JPY
|
— |
52,969,000
JPY
|
— |
113,416,000
JPY
|
— | — |
62,351,000
JPY
|
— |
| Ordinary profit (loss) | — |
60,196,000
JPY
|
— |
50,864,000
JPY
|
— |
113,784,000
JPY
|
— | — |
122,125,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,405,000
JPY
|
— |
962,000
JPY
|
— |
648,000
JPY
|
— | — |
1,242,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
75,048,000
JPY
|
— |
18,315,000
JPY
|
— |
21,409,000
JPY
|
— | — |
80,182,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
4,075,000
JPY
|
— |
4,340,000
JPY
|
— |
5,094,000
JPY
|
— | — |
5,094,000
JPY
|
— |
| Other | — |
4,447,000
JPY
|
— |
5,146,000
JPY
|
— |
5,254,000
JPY
|
— | — |
6,139,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
10,296,000
JPY
|
— |
13,276,000
JPY
|
— |
9,925,000
JPY
|
— | — |
9,842,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— |
JPY
|
— |
1,106,000
JPY
|
— | — |
1,106,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Entertainment expenses | — |
24,896,000
JPY
|
— | — | — | — | — | — |
14,902,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
16,655,000
JPY
|
— |
20,420,000
JPY
|
— |
21,042,000
JPY
|
— | — |
20,408,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,933,000
JPY
|
— |
1,631,000
JPY
|
— |
119,000
JPY
|
— | — |
109,000
JPY
|
— |
| Extraordinary losses | — |
12,350,000
JPY
|
— |
3,938,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
47,846,000
JPY
|
— |
46,926,000
JPY
|
— |
114,891,000
JPY
|
— | — |
123,232,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— |
1,106,000
JPY
|
— | — |
1,106,000
JPY
|
— |
| Income taxes - current | — |
34,590,000
JPY
|
— |
58,266,000
JPY
|
— |
42,130,000
JPY
|
— | — |
39,379,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
6,906,000
JPY
|
— |
16,032,000
JPY
|
— |
-149,928,000
JPY
|
— | — |
-150,354,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
41,496,000
JPY
|
— |
74,298,000
JPY
|
— |
-107,798,000
JPY
|
— | — |
-110,974,000
JPY
|
— |
| Profit (loss) |
6,349,000
JPY
|
6,349,000
JPY
|
6,349,000
JPY
|
-27,372,000
JPY
|
6,349,000
JPY
|
222,689,000
JPY
|
234,207,000
JPY
|
234,207,000
JPY
|
234,207,000
JPY
|
234,207,000
JPY
|