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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
23,929,161,000
JPY
|
— |
36,967,827,000
JPY
|
26,152,939,000
JPY
|
10,814,887,000
JPY
|
36,636,516,000
JPY
|
— |
-331,311,000
JPY
|
36,589,778,000
JPY
|
36,319,071,000
JPY
|
— | — |
27,779,539,000
JPY
|
-270,706,000
JPY
|
8,810,238,000
JPY
|
25,672,288,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
16,299,068,000
JPY
|
— | — | — | — |
23,159,303,000
JPY
|
— | — | — |
21,880,290,000
JPY
|
— | — | — | — | — |
16,808,912,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Salaries and allowances |
2,433,538,000
JPY
|
— | — | — | — |
3,782,040,000
JPY
|
— | — | — |
3,659,251,000
JPY
|
— | — | — | — | — |
2,546,783,000
JPY
|
| Depreciation |
151,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,648,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
7,086,755,000
JPY
|
— | — | — | — |
12,469,604,000
JPY
|
— | — | — |
12,021,975,000
JPY
|
— | — | — | — | — |
7,436,948,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
2,024,000
JPY
|
— | — | — | — | — |
3,400,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
7,630,092,000
JPY
|
— | — | — | — |
13,477,212,000
JPY
|
— | — | — |
14,438,780,000
JPY
|
— | — | — | — | — |
8,863,376,000
JPY
|
| Operating profit (loss) |
543,336,000
JPY
|
— |
989,507,000
JPY
|
526,710,000
JPY
|
462,797,000
JPY
|
1,007,607,000
JPY
|
— |
18,099,000
JPY
|
2,392,034,000
JPY
|
2,416,805,000
JPY
|
— | — |
1,629,254,000
JPY
|
24,771,000
JPY
|
762,779,000
JPY
|
1,426,427,000
JPY
|
| Ordinary profit (loss) |
762,302,000
JPY
|
— | — | — | — |
1,338,592,000
JPY
|
— | — | — |
2,755,451,000
JPY
|
— | — | — | — | — |
1,643,884,000
JPY
|
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
12,813,000
JPY
|
— | — | — |
14,077,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest and dividend income |
74,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,916,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
63,014,000
JPY
|
— | — | — |
58,822,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
293,199,000
JPY
|
— | — | — | — |
397,023,000
JPY
|
— | — | — |
394,536,000
JPY
|
— | — | — | — | — |
287,542,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
20,341,000
JPY
|
— | — | — | — |
77,438,000
JPY
|
— | — | — |
27,761,000
JPY
|
— | — | — | — | — |
15,806,000
JPY
|
| Extraordinary income |
920,000
JPY
|
— | — | — | — |
1,563,000
JPY
|
— | — | — |
453,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — |
82,174,000
JPY
|
JPY
|
82,174,000
JPY
|
82,174,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
17,176,000
JPY
|
— | — | — | — |
18,663,000
JPY
|
— | — | — |
6,795,000
JPY
|
— | — | — | — | — |
5,541,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses |
112,517,000
JPY
|
— | — | — | — |
115,578,000
JPY
|
— | — | — |
37,168,000
JPY
|
— | — | — | — | — |
35,773,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
74,233,000
JPY
|
— | — | — | — |
66,039,000
JPY
|
— | — | — |
55,890,000
JPY
|
— | — | — | — | — |
70,085,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
355,000
JPY
|
— | — | — | — |
3,110,000
JPY
|
— | — | — |
3,540,000
JPY
|
— | — | — | — | — |
411,000
JPY
|
| Profit (loss) before income taxes |
650,705,000
JPY
|
— | — | — | — |
1,224,577,000
JPY
|
— | — | — |
2,718,736,000
JPY
|
— | — | — | — | — |
1,608,110,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
9,000
JPY
|
— | — | — | — |
652,000
JPY
|
— | — | — |
453,000
JPY
|
— | — | — | — | — |
JPY
|
| Gain on sale of investment securities |
911,000
JPY
|
— | — | — | — |
911,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
112,039,000
JPY
|
— | — | — | — |
115,100,000
JPY
|
— | — | — |
7,073,000
JPY
|
— | — | — | — | — |
5,678,000
JPY
|
| Income taxes - current |
146,803,000
JPY
|
— | — | — | — |
375,850,000
JPY
|
— | — | — |
831,476,000
JPY
|
— | — | — | — | — |
475,329,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred |
30,035,000
JPY
|
— | — | — | — |
58,734,000
JPY
|
— | — | — |
-77,956,000
JPY
|
— | — | — | — | — |
-17,147,000
JPY
|
| Income taxes |
176,838,000
JPY
|
— | — | — | — |
434,584,000
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
|
— | — |
1,965,216,000
JPY
|
1,149,928,000
JPY
|
1,149,928,000
JPY
|
— | — | — |
1,149,928,000
JPY
|