Consolidated Statement Of Income
| Concept |
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 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
283,878,000,000
JPY
|
173,551,000,000
JPY
|
562,036,000,000
JPY
|
533,882,000,000
JPY
|
-28,153,000,000
JPY
|
19,325,000,000
JPY
|
3,353,000,000
JPY
|
81,926,000,000
JPY
|
238,908,000,000
JPY
|
186,335,000,000
JPY
|
486,557,000,000
JPY
|
507,221,000,000
JPY
|
15,697,000,000
JPY
|
6,107,000,000
JPY
|
-20,663,000,000
JPY
|
60,173,000,000
JPY
|
| Cost of sales | — | — | — |
368,816,000,000
JPY
|
— | — | — | — | — | — |
318,802,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
110,253,000,000
JPY
|
— | — | — | — | — | — |
90,415,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
18,859,000,000
JPY
|
48,427,000,000
JPY
|
59,447,000,000
JPY
|
54,813,000,000
JPY
|
-4,634,000,000
JPY
|
356,000,000
JPY
|
2,119,000,000
JPY
|
-10,315,000,000
JPY
|
17,970,000,000
JPY
|
68,589,000,000
JPY
|
77,339,000,000
JPY
|
80,510,000,000
JPY
|
562,000,000
JPY
|
4,603,000,000
JPY
|
-3,171,000,000
JPY
|
-11,215,000,000
JPY
|
| Gross profit (loss) | — | — | — |
165,066,000,000
JPY
|
— | — | — | — | — | — |
167,755,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
55,180,000,000
JPY
|
— | — | — | — | — | — |
77,625,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Extraordinary income | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — |
2,111,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
3,595,000,000
JPY
|
— | — | — | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
3,320,000,000
JPY
|
— | — | — | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
53,028,000,000
JPY
|
— | — | — | — | — | — |
76,974,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
16,451,000,000
JPY
|
— | — | — | — | — | — |
26,158,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — |
3,819,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
20,271,000,000
JPY
|
— | — | — | — | — | — |
26,171,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
32,757,000,000
JPY
|
— | — | — | — | — | — |
50,803,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
12,977,000,000
JPY
|
— | — | — | — | — | — |
17,932,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
19,779,000,000
JPY
|
— | — | — | — | — | — |
32,870,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,756,000,000
JPY
|
— | — | — | — | — | — |
-1,308,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-3,751,000,000
JPY
|
— | — | — | — | — | — |
-1,239,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
29,006,000,000
JPY
|
— | — | — | — | — | — |
49,563,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
15,910,000,000
JPY
|
— | — | — | — | — | — |
31,586,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,095,000,000
JPY
|
— | — | — | — | — | — |
17,976,000,000
JPY
|
— | — | — | — | — |