Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
JPY
|
11,298,000,000
JPY
|
— |
11,298,000,000
JPY
|
— |
5,572,000,000
JPY
|
5,588,000,000
JPY
|
— |
137,000,000
JPY
|
— | — |
12,356,000,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Rent expenses on land and buildings | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
419,000,000
JPY
|
— |
| Depreciation | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,830,000,000
JPY
|
— | — | — | — | — | — | — |
5,239,000,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Cost of sales | — | — | — |
6,109,000,000
JPY
|
— | — | — | — | — | — | — |
6,159,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,189,000,000
JPY
|
— | — | — | — | — | — | — |
6,197,000,000
JPY
|
— |
| Net sales | |||||||||||||
| Ordinary profit (loss) | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
831,000,000
JPY
|
— |
| Operating profit (loss) |
-1,284,000,000
JPY
|
1,643,000,000
JPY
|
— |
358,000,000
JPY
|
— |
781,000,000
JPY
|
725,000,000
JPY
|
— |
137,000,000
JPY
|
— | — |
957,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Extraordinary income | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | |||||||||||||
| Non-operating income | |||||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Non-operating income | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — |
870,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
2,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Interest expenses | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Other | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Impairment losses |
0
JPY
|
29,000,000
JPY
|
— |
29,000,000
JPY
|
— |
JPY
|
29,000,000
JPY
|
— |
JPY
|
— | — |
66,000,000
JPY
|
— |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Gross profit | |||||||||||||
| Profit (loss) before income taxes | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
764,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||
| Income taxes - current | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-162,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||
| Income taxes | — | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — | — |
285,000,000
JPY
|
— |
| Profit (loss) | — | — |
632,000,000
JPY
|
632,000,000
JPY
|
632,000,000
JPY
|
— | — |
632,000,000
JPY
|
— |
478,000,000
JPY
|
478,000,000
JPY
|
478,000,000
JPY
|
478,000,000
JPY
|