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 |
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 |
89,243,000,000
JPY
|
— | — | — |
92,274,000,000
JPY
|
— | — | — | — | — |
70,872,000,000
JPY
|
73,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation |
3,448,000,000
JPY
|
— | — | — |
3,648,000,000
JPY
|
— | — | — | — | — |
2,885,000,000
JPY
|
3,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
51,158,000,000
JPY
|
— | — | — |
53,027,000,000
JPY
|
— | — | — | — | — |
43,482,000,000
JPY
|
44,946,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
19,718,000,000
JPY
|
— | — | — |
20,704,000,000
JPY
|
— | — | — | — | — |
16,394,000,000
JPY
|
17,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
32,044,000,000
JPY
|
— | — | — | — | — | — |
25,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) |
7,210,000,000
JPY
|
— | — | — |
7,179,000,000
JPY
|
— | — | — | — | — |
6,144,000,000
JPY
|
6,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
7,187,000,000
JPY
|
— | — | — |
7,202,000,000
JPY
|
— | — | — | — | — |
2,918,000,000
JPY
|
2,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) |
58,346,000,000
JPY
|
— | — | — |
60,229,000,000
JPY
|
— | — | — | — | — |
46,400,000,000
JPY
|
47,820,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
120,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — | — |
3,299,000,000
JPY
|
3,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
25,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
97,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
513,000,000
JPY
|
— | — | — |
543,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
702,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
161,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
6,697,000,000
JPY
|
— | — | — |
6,709,000,000
JPY
|
— | — | — | — | — |
5,767,000,000
JPY
|
5,465,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current |
2,144,000,000
JPY
|
— | — | — |
2,145,000,000
JPY
|
— | — | — | — | — |
1,796,000,000
JPY
|
1,806,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-141,000,000
JPY
|
— | — | — |
-129,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
-68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
292,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
2,003,000,000
JPY
|
— | — | — |
2,015,000,000
JPY
|
— | — | — | — | — |
1,795,000,000
JPY
|
1,737,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
4,693,000,000
JPY
|
— |
JPY
|
4,693,000,000
JPY
|
4,693,000,000
JPY
|
JPY
|
— | — |
4,693,000,000
JPY
|
4,693,000,000
JPY
|
3,972,000,000
JPY
|
3,727,000,000
JPY
|
3,972,000,000
JPY
|
JPY
|
— | — |
3,972,000,000
JPY
|
— |
3,972,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,693,000,000
JPY
|
— | — |
4,693,000,000
JPY
|
— |
4,693,000,000
JPY
|
JPY
|
— | — | — |
3,727,000,000
JPY
|
— | — |
3,727,000,000
JPY
|
JPY
|
— |
3,727,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,730,000,000
JPY
|
— | — | — | — | — | — |
3,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,730,000,000
JPY
|
— | — | — | — | — | — |
3,757,000,000
JPY
|
— | — | — | — | — | — | — | — |