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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
10,941,963,000
JPY
|
— | — | — |
6,920,721,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — |
460,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
3,122,725,000
JPY
|
— | — | — |
2,024,699,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
35,416,000
JPY
|
— |
1,813,926,000
JPY
|
— | — | — |
1,384,034,000
JPY
|
— | — | — |
38,436,000
JPY
|
— | — |
| Depreciation | — |
4,039,000
JPY
|
— |
175,782,000
JPY
|
— | — | — |
204,214,000
JPY
|
— | — | — |
4,176,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,902,458,000
JPY
|
— | — | — |
6,019,357,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — |
493,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,477,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
7,819,238,000
JPY
|
— | — | — |
4,896,022,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
-32,713,000
JPY
|
— |
-274,494,000
JPY
|
— | — | — |
355,714,000
JPY
|
— | — | — |
-78,619,000
JPY
|
— | — |
| Operating profit (loss) | — |
-33,164,000
JPY
|
— |
-83,220,000
JPY
|
— | — | — |
-1,123,335,000
JPY
|
— | — | — |
-402,477,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
116,000
JPY
|
— |
820,000
JPY
|
— | — | — |
1,824,000
JPY
|
— | — | — |
201,000
JPY
|
— | — |
| Dividend income | — | — | — |
3,820,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — |
334,000
JPY
|
— |
9,311,000
JPY
|
— | — | — |
5,811,000
JPY
|
— | — | — |
691,000
JPY
|
— | — |
| Non-operating income | — |
450,000
JPY
|
— |
90,753,000
JPY
|
— | — | — |
1,520,669,000
JPY
|
— | — | — |
371,083,000
JPY
|
— | — |
| Extraordinary income | — |
47,515,000
JPY
|
— |
59,947,000
JPY
|
— | — | — |
914,843,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— |
53,817,000
JPY
|
— | — | — |
925,039,000
JPY
|
— | — | — |
87,738,000
JPY
|
— | — |
| Impairment losses | — | — | — |
53,817,000
JPY
|
— | — | — |
534,953,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
21,047,000
JPY
|
— | — | — |
24,829,000
JPY
|
— | — | — | — | — | — |
| Other | — |
0
JPY
|
— |
15,594,000
JPY
|
— | — | — |
4,098,000
JPY
|
— | — | — |
33,000
JPY
|
— | — |
| Non-operating expenses | — |
0
JPY
|
— |
282,027,000
JPY
|
— | — | — |
41,619,000
JPY
|
— | — | — |
47,226,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
14,801,000
JPY
|
— |
-268,364,000
JPY
|
— | — | — |
345,518,000
JPY
|
— | — | — |
-166,358,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
736,000
JPY
|
— |
43,811,000
JPY
|
— | — | — |
38,514,000
JPY
|
— | — | — |
710,000
JPY
|
— | — |
| Income taxes - deferred | — |
-42,744,000
JPY
|
— |
-26,610,000
JPY
|
— | — | — |
192,358,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
-42,007,000
JPY
|
— |
17,201,000
JPY
|
— | — | — |
230,873,000
JPY
|
— | — | — |
710,000
JPY
|
— | — |
| Profit (loss) |
56,809,000
JPY
|
56,809,000
JPY
|
56,809,000
JPY
|
-285,565,000
JPY
|
— | — |
56,809,000
JPY
|
114,645,000
JPY
|
-167,068,000
JPY
|
— |
-167,068,000
JPY
|
-167,068,000
JPY
|
— |
-167,068,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-32,348,000
JPY
|
— | — | — |
-36,633,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-253,217,000
JPY
|
-253,217,000
JPY
|
-253,217,000
JPY
|
— |
151,278,000
JPY
|
— |
151,278,000
JPY
|
— | — |
151,278,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-7,379,000
JPY
|
— | — | — |
4,801,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-7,379,000
JPY
|
— | — | — |
4,801,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-292,944,000
JPY
|
— | — | — |
119,446,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-259,702,000
JPY
|
— | — | — |
154,061,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-33,242,000
JPY
|
— | — | — |
-34,614,000
JPY
|
— | — | — | — | — | — |