Consolidated Statement Of Income
| Concept |
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 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
-236,758,000
JPY
|
26,975,228,000
JPY
|
29,071,832,000
JPY
|
25,075,015,000
JPY
|
4,233,574,000
JPY
|
— | — | — | — |
29,308,590,000
JPY
|
— | — | — | — | — |
-105,879,000
JPY
|
22,984,089,000
JPY
|
21,967,559,000
JPY
|
21,967,559,000
JPY
|
1,122,408,000
JPY
|
— | — | — | — |
23,089,968,000
JPY
|
| Cost of sales | — |
22,569,110,000
JPY
|
24,422,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,035,454,000
JPY
|
— |
18,204,910,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
104,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,339,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — |
548,709,000
JPY
|
574,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
455,028,000
JPY
|
— |
453,293,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
14,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,069,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,001,546,000
JPY
|
2,340,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,933,474,000
JPY
|
— |
1,717,728,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
1,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,273,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Ordinary profit (loss) | — |
2,628,053,000
JPY
|
2,501,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,319,036,000
JPY
|
— |
2,350,945,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
4,406,117,000
JPY
|
4,649,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,948,634,000
JPY
|
— |
3,762,648,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-846,137,000
JPY
|
2,404,571,000
JPY
|
2,309,266,000
JPY
|
2,502,471,000
JPY
|
652,931,000
JPY
|
— | — | — | — |
3,155,403,000
JPY
|
— | — | — | — | — |
-812,835,000
JPY
|
2,015,160,000
JPY
|
2,820,657,000
JPY
|
2,044,920,000
JPY
|
7,339,000
JPY
|
— | — | — | — |
2,827,996,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Extraordinary income | — |
861,533,000
JPY
|
2,119,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — |
3,950,000
JPY
|
3,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,282,000
JPY
|
— |
3,282,000
JPY
|
— | — | — | — | — | — |
| Other | — |
48,740,000
JPY
|
37,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,533,000
JPY
|
— |
22,119,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
283,494,000
JPY
|
275,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
356,169,000
JPY
|
— |
354,755,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
169,119,000
JPY
|
136,484,000
JPY
|
32,634,000
JPY
|
— | — | — |
JPY
|
169,119,000
JPY
|
— | — | — | — | — |
JPY
|
32,634,000
JPY
|
JPY
|
— |
32,634,000
JPY
|
— | — | — |
JPY
|
32,634,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — |
51,365,000
JPY
|
67,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,262,000
JPY
|
— |
46,211,000
JPY
|
— | — | — | — | — | — |
| Other | — |
8,647,000
JPY
|
15,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,030,000
JPY
|
— |
2,519,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
60,012,000
JPY
|
83,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,292,000
JPY
|
— |
48,730,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
84,643,000
JPY
|
84,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,697,000
JPY
|
— |
1,690,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
3,404,944,000
JPY
|
4,536,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,293,339,000
JPY
|
— |
2,349,255,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
775,526,000
JPY
|
2,033,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,310,794,000
JPY
|
1,886,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
864,619,000
JPY
|
— |
851,647,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-189,146,000
JPY
|
-302,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-106,869,000
JPY
|
— |
-100,622,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,006,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,690,000
JPY
|
— |
1,690,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,121,648,000
JPY
|
1,584,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
757,749,000
JPY
|
— |
751,025,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,283,296,000
JPY
|
2,951,616,000
JPY
|
— | — |
2,283,296,000
JPY
|
— |
2,283,296,000
JPY
|
— | — | — |
2,283,296,000
JPY
|
1,598,230,000
JPY
|
— |
1,598,230,000
JPY
|
— |
1,535,589,000
JPY
|
— |
1,598,230,000
JPY
|
— |
1,598,230,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,951,616,000
JPY
|
— | — | — |
2,951,616,000
JPY
|
— | — | — |
2,951,616,000
JPY
|
— | — |
1,535,589,000
JPY
|
— | — |
1,535,589,000
JPY
|
— | — | — | — |
JPY
|
1,535,589,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — |
6,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,429,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-20,532,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
22,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,103,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — |
2,974,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,516,486,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,974,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,516,486,000
JPY
|
— | — | — | — | — | — | — | — |