Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
54,891,459,000
JPY
|
64,454,855,000
JPY
|
9,563,395,000
JPY
|
64,453,183,000
JPY
|
-1,671,000
JPY
|
58,447,570,000
JPY
|
58,446,866,000
JPY
|
49,982,632,000
JPY
|
8,464,937,000
JPY
|
-703,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
55,382,974,000
JPY
|
— | — |
49,938,764,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
7,420,304,000
JPY
|
— | — |
6,825,657,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,328,628,000
JPY
|
2,803,666,000
JPY
|
475,038,000
JPY
|
1,649,903,000
JPY
|
-1,153,762,000
JPY
|
2,654,662,000
JPY
|
1,682,445,000
JPY
|
2,247,602,000
JPY
|
407,060,000
JPY
|
-972,217,000
JPY
|
| Gross profit (loss) | — | — | — |
9,070,208,000
JPY
|
— | — |
8,508,102,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,871,535,000
JPY
|
— | — |
1,894,276,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,535,000
JPY
|
— | — |
2,787,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
29,546,000
JPY
|
— | — |
26,494,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
264,349,000
JPY
|
— | — |
256,850,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
67,984,000
JPY
|
— | — |
73,242,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — |
84,835,000
JPY
|
— | — |
72,943,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,616,000
JPY
|
— | — |
9,046,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
329,673,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — |
328,865,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
42,717,000
JPY
|
— | — |
45,018,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,324,000
JPY
|
— | — |
2,458,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
15,002,000
JPY
|
— | — |
86,471,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
807,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,856,532,000
JPY
|
— | — |
2,137,478,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
580,313,000
JPY
|
— | — |
674,534,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,738,000
JPY
|
— | — |
80,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
162,996,000
JPY
|
— | — |
48,842,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
743,310,000
JPY
|
— | — |
723,376,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,113,222,000
JPY
|
— | — |
1,414,101,000
JPY
|
— | — | — |