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 |
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 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
490,523,000
JPY
|
— |
-86,741,000
JPY
|
274,856,000
JPY
|
1,989,056,000
JPY
|
952,061,000
JPY
|
122,474,000
JPY
|
370,978,000
JPY
|
— |
1,902,314,000
JPY
|
— |
268,685,000
JPY
|
— | — |
-82,353,000
JPY
|
226,669,000
JPY
|
879,227,000
JPY
|
118,750,000
JPY
|
384,410,000
JPY
|
546,631,000
JPY
|
322,032,000
JPY
|
1,848,736,000
JPY
|
1,931,090,000
JPY
|
— | — | — | — | — |
| Cost of sales |
260,252,000
JPY
|
— | — | — | — | — | — | — | — |
1,341,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,731,000
JPY
|
— |
1,304,285,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
313,969,000
JPY
|
— | — | — | — | — | — | — | — |
506,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,096,000
JPY
|
— |
514,540,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
97,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues |
4,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,042,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-2,866,000
JPY
|
— | — | — | — | — | — | — | — |
-815,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,500,000
JPY
|
— |
2,543,000
JPY
|
— | — | — | — | — | — |
| Other |
26,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,585,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
1,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,600,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
82,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
59,388,000
JPY
|
— | — | — | — | — | — | — | — |
101,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,627,000
JPY
|
— |
105,702,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings |
36,799,000
JPY
|
— | — | — | — | — | — | — | — |
48,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,087,000
JPY
|
— |
48,316,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-83,699,000
JPY
|
— |
-217,067,000
JPY
|
17,802,000
JPY
|
271,554,000
JPY
|
66,575,000
JPY
|
70,618,000
JPY
|
3,360,000
JPY
|
— |
54,487,000
JPY
|
— |
113,197,000
JPY
|
— | — |
-214,363,000
JPY
|
9,214,000
JPY
|
20,096,000
JPY
|
71,752,000
JPY
|
20,662,000
JPY
|
-72,196,000
JPY
|
122,548,000
JPY
|
29,910,000
JPY
|
244,273,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) |
230,270,000
JPY
|
— | — | — | — | — | — | — | — |
560,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,900,000
JPY
|
— |
544,451,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-23,527,000
JPY
|
— | — | — | — | — | — | — | — |
56,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,755,000
JPY
|
— |
37,289,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
230,000
JPY
|
— |
230,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
61,956,000
JPY
|
— | — | — | — | — | — | — | — |
4,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,221,000
JPY
|
— |
9,960,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
35,822,000
JPY
|
— | — | — | — | — | — | — | — |
724,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,598,000
JPY
|
— |
600,000
JPY
|
— | — | — | — | — | — |
| Interest income |
1,398,000
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — |
932,000
JPY
|
— |
5,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
7,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,189,000
JPY
|
— | — | — | — | — | — | — | — |
| Legal welfare expenses |
16,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,508,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication expenses |
1,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,459,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
3,101,000
JPY
|
15,418,000
JPY
|
JPY
|
JPY
|
12,317,000
JPY
|
— |
15,418,000
JPY
|
— |
JPY
|
— | — |
JPY
|
3,101,000
JPY
|
JPY
|
JPY
|
12,317,000
JPY
|
— |
JPY
|
15,418,000
JPY
|
15,418,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other |
1,177,000
JPY
|
— | — | — | — | — | — | — | — |
1,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,311,000
JPY
|
— |
1,948,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,784,000
JPY
|
— | — | — | — | — | — | — | — |
2,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,780,000
JPY
|
— |
2,581,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
1,120,000
JPY
|
— | — | — | — | — | — | — | — |
2,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,272,000
JPY
|
— |
2,186,000
JPY
|
— | — | — | — | — | — |
| Amortization of bond issuance costs |
372,000
JPY
|
— | — | — | — | — | — | — | — |
372,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,000
JPY
|
— |
372,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other |
208,000
JPY
|
— | — | — | — | — | — | — | — |
513,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
21,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
137,907,000
JPY
|
— | — | — | — | — | — | — | — |
14,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,258,000
JPY
|
— |
3,432,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
4,477,000
JPY
|
— |
JPY
|
JPY
|
9,859,000
JPY
|
5,381,000
JPY
|
JPY
|
JPY
|
— |
9,859,000
JPY
|
— |
4,477,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-161,434,000
JPY
|
— | — | — | — | — | — | — | — |
42,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,783,000
JPY
|
— |
34,087,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current |
770,000
JPY
|
— | — | — | — | — | — | — | — |
26,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,783,000
JPY
|
— |
19,427,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-458,000
JPY
|
— | — | — | — | — | — | — | — |
-8,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,000
JPY
|
— |
-2,222,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
311,000
JPY
|
— | — | — | — | — | — | — | — |
18,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,789,000
JPY
|
— |
17,205,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-161,746,000
JPY
|
— | — | — | — | — | — | — |
-161,746,000
JPY
|
24,002,000
JPY
|
— | — |
-161,746,000
JPY
|
-161,746,000
JPY
|
— | — | — | — | — |
-22,994,000
JPY
|
— |
16,882,000
JPY
|
— |
-22,994,000
JPY
|
— |
-22,994,000
JPY
|
— |
-22,994,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
24,002,000
JPY
|
— | — | — | — | — | — | — |
24,002,000
JPY
|
24,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,882,000
JPY
|
— | — |
16,882,000
JPY
|
— |
16,882,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
4,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,443,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
4,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,443,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
28,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,438,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
28,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,438,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |