Consolidated Statement Of Income
| Concept |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
36,967,827,000
JPY
|
26,152,939,000
JPY
|
10,814,887,000
JPY
|
— |
-331,311,000
JPY
|
36,636,516,000
JPY
|
— |
23,929,161,000
JPY
|
— |
36,589,778,000
JPY
|
36,319,071,000
JPY
|
-270,706,000
JPY
|
— | — | — |
8,810,238,000
JPY
|
25,672,288,000
JPY
|
27,779,539,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
23,159,303,000
JPY
|
— |
16,299,068,000
JPY
|
— | — |
21,880,290,000
JPY
|
— | — | — | — | — |
16,808,912,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,469,604,000
JPY
|
— |
7,086,755,000
JPY
|
— | — |
12,021,975,000
JPY
|
— | — | — | — | — |
7,436,948,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
151,952,000
JPY
|
— | — | — | — | — | — | — | — |
169,648,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
2,024,000
JPY
|
— | — | — | — | — |
3,400,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — |
3,782,040,000
JPY
|
— |
2,433,538,000
JPY
|
— | — |
3,659,251,000
JPY
|
— | — | — | — | — |
2,546,783,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — |
989,507,000
JPY
|
526,710,000
JPY
|
462,797,000
JPY
|
— |
18,099,000
JPY
|
1,007,607,000
JPY
|
— |
543,336,000
JPY
|
— |
2,392,034,000
JPY
|
2,416,805,000
JPY
|
24,771,000
JPY
|
— | — | — |
762,779,000
JPY
|
1,426,427,000
JPY
|
1,629,254,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
13,477,212,000
JPY
|
— |
7,630,092,000
JPY
|
— | — |
14,438,780,000
JPY
|
— | — | — | — | — |
8,863,376,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,338,592,000
JPY
|
— |
762,302,000
JPY
|
— | — |
2,755,451,000
JPY
|
— | — | — | — | — |
1,643,884,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — |
82,174,000
JPY
|
JPY
|
82,174,000
JPY
|
— |
JPY
|
82,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
12,813,000
JPY
|
— | — | — | — |
14,077,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
63,014,000
JPY
|
— | — | — | — |
58,822,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
77,438,000
JPY
|
— |
20,341,000
JPY
|
— | — |
27,761,000
JPY
|
— | — | — | — | — |
15,806,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
397,023,000
JPY
|
— |
293,199,000
JPY
|
— | — |
394,536,000
JPY
|
— | — | — | — | — |
287,542,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
1,563,000
JPY
|
— |
920,000
JPY
|
— | — |
453,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
18,663,000
JPY
|
— |
17,176,000
JPY
|
— | — |
6,795,000
JPY
|
— | — | — | — | — |
5,541,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
3,110,000
JPY
|
— |
355,000
JPY
|
— | — |
3,540,000
JPY
|
— | — | — | — | — |
411,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
66,039,000
JPY
|
— |
74,233,000
JPY
|
— | — |
55,890,000
JPY
|
— | — | — | — | — |
70,085,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
115,578,000
JPY
|
— |
112,517,000
JPY
|
— | — |
37,168,000
JPY
|
— | — | — | — | — |
35,773,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,224,577,000
JPY
|
— |
650,705,000
JPY
|
— | — |
2,718,736,000
JPY
|
— | — | — | — | — |
1,608,110,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
652,000
JPY
|
— |
9,000
JPY
|
— | — |
453,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
911,000
JPY
|
— |
911,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
375,850,000
JPY
|
— |
146,803,000
JPY
|
— | — |
831,476,000
JPY
|
— | — | — | — | — |
475,329,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
58,734,000
JPY
|
— |
30,035,000
JPY
|
— | — |
-77,956,000
JPY
|
— | — | — | — | — |
-17,147,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
115,100,000
JPY
|
— |
112,039,000
JPY
|
— | — |
7,073,000
JPY
|
— | — | — | — | — |
5,678,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
434,584,000
JPY
|
— |
176,838,000
JPY
|
— | — |
753,519,000
JPY
|
— | — | — | — | — |
458,182,000
JPY
|
— |
| Profit (loss) |
473,867,000
JPY
|
— | — | — | — |
473,867,000
JPY
|
— |
789,993,000
JPY
|
— |
473,867,000
JPY
|
1,149,928,000
JPY
|
— |
1,965,216,000
JPY
|
— | — | — |
1,149,928,000
JPY
|
— |
1,149,928,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — |
1,875,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
788,782,000
JPY
|
— | — | — | — | — |
788,782,000
JPY
|
788,782,000
JPY
|
— | — | — |
1,963,340,000
JPY
|
— |
1,963,340,000
JPY
|
1,963,340,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-187,209,000
JPY
|
— | — | — | — |
300,307,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
2,636,000
JPY
|
— | — | — | — |
1,672,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
370,036,000
JPY
|
— | — | — | — |
117,612,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-116,397,000
JPY
|
— | — | — | — |
268,130,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
69,066,000
JPY
|
— | — | — | — |
687,723,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
859,059,000
JPY
|
— | — | — | — |
2,652,940,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
857,848,000
JPY
|
— | — | — | — |
2,651,064,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — |
1,875,000
JPY
|
— | — | — | — | — | — | — |