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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
30,956,000,000
JPY
|
— |
59,056,000,000
JPY
|
— |
46,615,000,000
JPY
|
— | — |
23,611,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — |
3,309,000,000
JPY
|
— |
3,386,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
460,000,000
JPY
|
— | — | — | — | — | — |
469,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
23,300,000,000
JPY
|
— |
19,854,000,000
JPY
|
— |
14,905,000,000
JPY
|
— | — |
18,416,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
5,948,000,000
JPY
|
— |
37,492,000,000
JPY
|
— |
34,814,000,000
JPY
|
— | — |
5,412,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
1,725,000,000
JPY
|
— |
1,822,000,000
JPY
|
— |
2,402,000,000
JPY
|
— | — |
159,000,000
JPY
|
— |
| Gross profit (loss) | — |
7,655,000,000
JPY
|
— |
39,202,000,000
JPY
|
— |
31,709,000,000
JPY
|
— | — |
5,195,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,707,000,000
JPY
|
— |
1,709,000,000
JPY
|
— |
-3,104,000,000
JPY
|
— | — |
-217,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
15,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
116,000,000
JPY
|
— |
100,000,000
JPY
|
— |
119,000,000
JPY
|
— | — |
129,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating income | — |
249,000,000
JPY
|
— |
358,000,000
JPY
|
— |
5,789,000,000
JPY
|
— | — |
697,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— |
59,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
62,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — |
233,000,000
JPY
|
— |
73,000,000
JPY
|
— |
60,000,000
JPY
|
— | — |
193,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
960,000,000
JPY
|
— | — | — | — | — | — |
754,000,000
JPY
|
— |
| Extraordinary losses | — |
188,000,000
JPY
|
— |
196,000,000
JPY
|
— |
113,000,000
JPY
|
— | — |
251,000,000
JPY
|
— |
| Impairment losses | — |
188,000,000
JPY
|
— |
196,000,000
JPY
|
— |
113,000,000
JPY
|
— | — |
75,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
231,000,000
JPY
|
— |
245,000,000
JPY
|
— |
281,000,000
JPY
|
— | — |
320,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
115,000,000
JPY
|
— |
27,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
191,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,537,000,000
JPY
|
— |
1,684,000,000
JPY
|
— |
2,306,000,000
JPY
|
— | — |
-30,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
11,000,000
JPY
|
— |
116,000,000
JPY
|
— |
763,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Income taxes - deferred | — |
-40,000,000
JPY
|
— |
-38,000,000
JPY
|
— |
-976,000,000
JPY
|
— | — |
-974,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
-29,000,000
JPY
|
— |
78,000,000
JPY
|
— |
-212,000,000
JPY
|
— | — |
-964,000,000
JPY
|
— |
| Profit (loss) |
1,567,000,000
JPY
|
1,567,000,000
JPY
|
1,567,000,000
JPY
|
1,606,000,000
JPY
|
1,567,000,000
JPY
|
2,519,000,000
JPY
|
934,000,000
JPY
|
934,000,000
JPY
|
934,000,000
JPY
|
934,000,000
JPY
|