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 |
1,204,075,000
JPY
|
— |
47,487,000
JPY
|
1,251,738,000
JPY
|
1,299,225,000
JPY
|
— |
1,299,225,000
JPY
|
— | — | — |
2,856,000
JPY
|
1,220,425,000
JPY
|
1,148,357,000
JPY
|
1,223,281,000
JPY
|
— | — | — |
1,223,281,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
59,775,000
JPY
|
— | — | — | — | — |
59,775,000
JPY
|
— | — | — | — | — |
55,377,000
JPY
|
55,377,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
5,226,000
JPY
|
— | — | — | — | — |
9,164,000
JPY
|
— | — | — | — | — |
4,689,000
JPY
|
4,689,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
572,651,000
JPY
|
— | — | — | — | — |
648,770,000
JPY
|
— | — | — | — | — |
587,198,000
JPY
|
648,854,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales |
432,077,000
JPY
|
— | — | — | — | — |
439,473,000
JPY
|
— | — | — | — | — |
383,276,000
JPY
|
383,276,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) |
219,440,000
JPY
|
— | — | — | — | — |
232,611,000
JPY
|
— | — | — | — | — |
202,545,000
JPY
|
253,078,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
199,345,000
JPY
|
— |
-142,627,000
JPY
|
353,609,000
JPY
|
210,982,000
JPY
|
— |
210,982,000
JPY
|
— | — | — |
-140,842,000
JPY
|
331,992,000
JPY
|
177,882,000
JPY
|
191,150,000
JPY
|
— | — | — |
191,150,000
JPY
|
— | — |
| Gross profit (loss) |
771,997,000
JPY
|
— | — | — | — | — |
859,752,000
JPY
|
— | — | — | — | — |
765,081,000
JPY
|
840,004,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses |
185,615,000
JPY
|
— | — | — | — | — |
185,615,000
JPY
|
— | — | — | — | — |
158,289,000
JPY
|
158,289,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
4,390,000
JPY
|
— | — | — | — | — |
4,390,000
JPY
|
— | — | — | — | — |
9,081,000
JPY
|
9,081,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other |
224,000
JPY
|
— | — | — | — | — |
1,486,000
JPY
|
— | — | — | — | — |
1,460,000
JPY
|
1,460,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
22,370,000
JPY
|
— | — | — | — | — |
24,028,000
JPY
|
— | — | — | — | — |
66,380,000
JPY
|
64,495,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
2,193,000
JPY
|
— | — | — | — | — |
2,265,000
JPY
|
— | — | — | — | — |
2,214,000
JPY
|
2,214,000
JPY
|
— | — | — | — | — | — |
| Other |
82,000
JPY
|
— | — | — | — | — |
133,000
JPY
|
— | — | — | — | — |
352,000
JPY
|
352,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
2,276,000
JPY
|
— | — | — | — | — |
2,398,000
JPY
|
— | — | — | — | — |
41,716,000
JPY
|
2,566,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
248,000
JPY
|
248,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
248,000
JPY
|
JPY
|
248,000
JPY
|
248,000
JPY
|
— | — | — |
248,000
JPY
|
— | — |
| Profit (loss) before income taxes |
223,830,000
JPY
|
— | — | — | — | — |
237,002,000
JPY
|
— | — | — | — | — |
211,377,000
JPY
|
261,911,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current |
22,377,000
JPY
|
— | — | — | — | — |
22,439,000
JPY
|
— | — | — | — | — |
30,698,000
JPY
|
30,752,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred |
-71,195,000
JPY
|
— | — | — | — | — |
-71,195,000
JPY
|
— | — | — | — | — |
-29,413,000
JPY
|
-36,627,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
-48,818,000
JPY
|
— | — | — | — | — |
-48,756,000
JPY
|
— | — | — | — | — |
1,285,000
JPY
|
-5,874,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
272,649,000
JPY
|
— | — | — | — |
272,649,000
JPY
|
285,758,000
JPY
|
— |
272,649,000
JPY
|
272,649,000
JPY
|
— | — |
210,092,000
JPY
|
267,785,000
JPY
|
210,092,000
JPY
|
— |
210,092,000
JPY
|
— | — |
210,092,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
285,758,000
JPY
|
— | — | — | — |
285,758,000
JPY
|
285,758,000
JPY
|
— | — | — | — | — |
267,785,000
JPY
|
— |
267,785,000
JPY
|
— | — |
267,785,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-2,185,000
JPY
|
— | — | — | — | — | — |
-33,393,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-2,185,000
JPY
|
— | — | — | — | — | — |
-33,393,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
283,572,000
JPY
|
— | — | — | — | — | — |
234,392,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
283,572,000
JPY
|
— | — | — | — | — | — |
234,392,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |