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 |
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 |
429,000,000
JPY
|
1,837,000,000
JPY
|
— |
16,535,000,000
JPY
|
1,100,000,000
JPY
|
16,964,000,000
JPY
|
18,065,000,000
JPY
|
— |
16,949,000,000
JPY
|
— | — | — |
3,426,000,000
JPY
|
460,000,000
JPY
|
13,258,000,000
JPY
|
16,100,000,000
JPY
|
2,689,000,000
JPY
|
— | — | — |
15,640,000,000
JPY
|
— | — |
12,950,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
161,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — |
58,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
406,000,000
JPY
|
— | — | — | — | — | — |
893,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
— |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — |
1,427,000,000
JPY
|
— | — | — | — | — | — |
14,658,000,000
JPY
|
— | — | — |
3,175,000,000
JPY
|
— |
10,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
400,000,000
JPY
|
— | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — |
547,000,000
JPY
|
— |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-26,000,000
JPY
|
3,000,000
JPY
|
— |
1,606,000,000
JPY
|
-39,000,000
JPY
|
1,579,000,000
JPY
|
1,540,000,000
JPY
|
— |
1,397,000,000
JPY
|
— | — | — |
-240,000,000
JPY
|
-186,000,000
JPY
|
1,299,000,000
JPY
|
1,545,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
1,731,000,000
JPY
|
— | — |
1,716,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — |
410,000,000
JPY
|
— | — | — | — | — | — |
2,290,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
— |
2,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
16,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
419,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — | — |
812,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
17,000,000
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
23,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
65,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
400,000,000
JPY
|
— | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — |
118,000,000
JPY
|
— | — | — | — | — | — |
418,000,000
JPY
|
— | — | — |
-84,000,000
JPY
|
— |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
94,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— | — | — |
-60,000,000
JPY
|
— |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
305,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
824,000,000
JPY
|
— |
305,000,000
JPY
|
305,000,000
JPY
|
543,000,000
JPY
|
— |
893,000,000
JPY
|
— | — |
543,000,000
JPY
|
— |
543,000,000
JPY
|
— | — |
543,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
824,000,000
JPY
|
— | — | — | — | — |
824,000,000
JPY
|
824,000,000
JPY
|
— | — | — | — |
893,000,000
JPY
|
— | — | — |
893,000,000
JPY
|
— | — |
893,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |