Consolidated Statement Of Income
| Concept |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
169,059,000,000
JPY
|
619,000,000
JPY
|
— | — |
318,000,000
JPY
|
— | — |
154,639,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
134,505,000,000
JPY
|
— | — | — | — | — | — |
123,685,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
82,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
4,247,000,000
JPY
|
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
3,963,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
16,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
4,650,000,000
JPY
|
— | — | — | — | — | — |
4,279,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
27,844,000,000
JPY
|
197,000,000
JPY
|
— | — |
204,000,000
JPY
|
— | — |
25,279,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
44,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
34,553,000,000
JPY
|
— | — | — | — | — | — |
30,954,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
7,079,000,000
JPY
|
898,000,000
JPY
|
— | — |
611,000,000
JPY
|
— | — |
6,087,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
6,709,000,000
JPY
|
422,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — |
5,675,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Entertainment expenses | — | — | — | — |
7,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
478,000,000
JPY
|
— | — |
513,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Other | — | — | — |
102,000,000
JPY
|
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
776,000,000
JPY
|
479,000,000
JPY
|
— | — |
514,000,000
JPY
|
— | — |
789,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
12,000,000
JPY
|
1,000,000
JPY
|
— | — |
0
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
70,000,000
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — |
59,000,000
JPY
|
— | — | — |
| Other | — | — | — |
84,000,000
JPY
|
3,000,000
JPY
|
— | — |
0
JPY
|
— | — |
117,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
406,000,000
JPY
|
3,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
6,704,000,000
JPY
|
900,000,000
JPY
|
— | — |
611,000,000
JPY
|
— | — |
6,083,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
2,095,000,000
JPY
|
191,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — |
1,776,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-155,000,000
JPY
|
2,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — |
-113,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,939,000,000
JPY
|
194,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — |
1,663,000,000
JPY
|
— | — | — |
| Profit (loss) |
705,000,000
JPY
|
705,000,000
JPY
|
— |
4,764,000,000
JPY
|
705,000,000
JPY
|
— |
705,000,000
JPY
|
411,000,000
JPY
|
411,000,000
JPY
|
— |
4,420,000,000
JPY
|
411,000,000
JPY
|
— |
411,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
4,764,000,000
JPY
|
4,764,000,000
JPY
|
— |
4,764,000,000
JPY
|
— | — | — |
4,420,000,000
JPY
|
4,420,000,000
JPY
|
— |
4,420,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
4,796,000,000
JPY
|
— | — | — | — | — | — |
4,393,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,796,000,000
JPY
|
— | — | — | — | — | — |
4,393,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |