Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
492,620,000
JPY
|
6,112,595,000
JPY
|
6,129,364,000
JPY
|
1,284,361,000
JPY
|
3,038,183,000
JPY
|
1,161,402,000
JPY
|
— | — |
645,419,000
JPY
|
— | — | — | — | — |
5,299,681,000
JPY
|
998,075,000
JPY
|
2,637,489,000
JPY
|
1,069,935,000
JPY
|
— |
594,183,000
JPY
|
— |
5,274,487,000
JPY
|
423,890,000
JPY
|
— | — | — |
| Cost of sales | — |
4,284,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,744,324,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
492,620,000
JPY
|
1,828,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,530,163,000
JPY
|
423,890,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
60,900,000
JPY
|
197,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,592,000
JPY
|
55,161,000
JPY
|
— | — | — |
| Depreciation |
19,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,701,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
35,477,000
JPY
|
— |
5,715,000
JPY
|
29,275,000
JPY
|
JPY
|
— | — |
486,000
JPY
|
— |
JPY
|
— | — | — | — |
5,715,000
JPY
|
13,615,000
JPY
|
1,321,000
JPY
|
— |
89,000
JPY
|
— |
20,740,000
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses |
461,265,000
JPY
|
1,485,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,146,344,000
JPY
|
402,666,000
JPY
|
— | — | — |
| Operating profit (loss) |
31,355,000
JPY
|
342,809,000
JPY
|
794,636,000
JPY
|
161,696,000
JPY
|
411,934,000
JPY
|
129,413,000
JPY
|
— | — |
91,594,000
JPY
|
— | — | — | — | — |
774,222,000
JPY
|
150,975,000
JPY
|
421,840,000
JPY
|
101,543,000
JPY
|
— |
99,864,000
JPY
|
— |
383,819,000
JPY
|
21,224,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
15,094,000
JPY
|
116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000
JPY
|
10,884,000
JPY
|
— | — | — |
| Dividend income | — |
304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000
JPY
|
— | — | — | — |
| Non-operating income |
15,143,000
JPY
|
61,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,654,000
JPY
|
30,518,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
8,888,000
JPY
|
5,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,523,000
JPY
|
9,694,000
JPY
|
— | — | — |
| Non-operating expenses |
8,919,000
JPY
|
7,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,637,000
JPY
|
17,408,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
37,580,000
JPY
|
396,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,836,000
JPY
|
34,334,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,057,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
16,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — |
16,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,057,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
56,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes |
37,580,000
JPY
|
413,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,840,000
JPY
|
34,334,000
JPY
|
— | — | — |
| Income taxes - current |
2,088,000
JPY
|
216,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,886,000
JPY
|
1,004,000
JPY
|
— | — | — |
| Income taxes - deferred |
JPY
|
-27,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,713,000
JPY
|
7,572,000
JPY
|
— | — | — |
| Income taxes |
2,088,000
JPY
|
189,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,598,000
JPY
|
8,576,000
JPY
|
— | — | — |
| Profit (loss) |
35,493,000
JPY
|
224,192,000
JPY
|
— | — | — | — |
35,493,000
JPY
|
— | — |
35,493,000
JPY
|
— | — |
35,493,000
JPY
|
25,758,000
JPY
|
— | — | — | — | — | — |
25,758,000
JPY
|
237,241,000
JPY
|
25,758,000
JPY
|
25,758,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
224,192,000
JPY
|
— | — | — | — | — |
224,192,000
JPY
|
— | — | — |
224,192,000
JPY
|
— | — | — | — | — | — |
237,241,000
JPY
|
— | — |
237,241,000
JPY
|
— | — |
237,241,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — |
-18,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,530,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-18,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,530,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
205,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,712,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
205,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,712,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |