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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales | |||||||||||||
| Net sales |
JPY
|
— |
11,298,000,000
JPY
|
— |
11,298,000,000
JPY
|
— |
5,588,000,000
JPY
|
5,572,000,000
JPY
|
137,000,000
JPY
|
— | — |
12,356,000,000
JPY
|
— |
| Net sales of goods | — | — | — | — |
4,349,000,000
JPY
|
— | — | — | — | — | — |
4,424,000,000
JPY
|
— |
| Net sales of finished goods | — | — | — | — |
6,811,000,000
JPY
|
— | — | — | — | — | — |
7,802,000,000
JPY
|
— |
| Operating revenue | |||||||||||||
| Cost of sales | |||||||||||||
| Beginning merchandise inventory | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — |
955,000,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — |
2,456,000,000
JPY
|
— | — | — | — | — | — |
2,123,000,000
JPY
|
— |
| Cost of products manufactured | — | — | — | — |
3,805,000,000
JPY
|
— | — | — | — | — | — |
4,709,000,000
JPY
|
— |
| Total | — | — | — | — |
3,244,000,000
JPY
|
— | — | — | — | — | — |
3,079,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
6,109,000,000
JPY
|
— | — | — | — | — | — |
6,159,000,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — |
742,000,000
JPY
|
— |
| Cost of goods sold | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — | — | — |
2,303,000,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — |
634,000,000
JPY
|
— |
| Total | — | — | — | — |
5,252,000,000
JPY
|
— | — | — | — | — | — |
5,343,000,000
JPY
|
— |
| Ending finished goods inventory | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — |
1,446,000,000
JPY
|
— |
| Cost of finished goods sold | — | — | — | — |
3,816,000,000
JPY
|
— | — | — | — | — | — |
3,856,000,000
JPY
|
— |
| Cost of goods sold | |||||||||||||
| Cost of finished goods sold | |||||||||||||
| Operating expenses | |||||||||||||
| Depreciation | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,830,000,000
JPY
|
— | — | — | — | — | — |
5,239,000,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
419,000,000
JPY
|
— |
| Operating profit (loss) |
-1,284,000,000
JPY
|
— |
1,643,000,000
JPY
|
— |
358,000,000
JPY
|
— |
725,000,000
JPY
|
781,000,000
JPY
|
137,000,000
JPY
|
— | — |
957,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
831,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||
| Gross profit | |||||||||||||
| Gross profit (loss) | — | — | — | — |
5,189,000,000
JPY
|
— | — | — | — | — | — |
6,197,000,000
JPY
|
— |
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||
| Other | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
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
|
— |
JPY
|
2,000,000
JPY
|
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Extraordinary losses | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— |
| Impairment losses |
0
JPY
|
— |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— |
29,000,000
JPY
|
JPY
|
JPY
|
— | — |
66,000,000
JPY
|
— |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
764,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||
| Extraordinary losses | |||||||||||||
| Income taxes - current | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
245,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||
| Income taxes - deferred | — | — | — | — |
-162,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— |
| 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
|