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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
45,280,000,000
JPY
|
1,180,000,000
JPY
|
45,321,000,000
JPY
|
5,020,000,000
JPY
|
12,413,000,000
JPY
|
4,507,000,000
JPY
|
22,199,000,000
JPY
|
— | — | — |
44,140,000,000
JPY
|
— | — | — | — | — |
6,001,000,000
JPY
|
33,840,000,000
JPY
|
11,942,000,000
JPY
|
9,421,000,000
JPY
|
33,648,000,000
JPY
|
3,641,000,000
JPY
|
— | — |
31,006,000,000
JPY
|
2,834,000,000
JPY
|
| Cost of sales |
29,109,000,000
JPY
|
— |
29,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,152,000,000
JPY
|
— | — |
19,951,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,140,000,000
JPY
|
— |
3,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,236,000,000
JPY
|
— | — |
3,256,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) |
16,170,000,000
JPY
|
580,000,000
JPY
|
16,152,000,000
JPY
|
1,445,000,000
JPY
|
5,314,000,000
JPY
|
1,547,000,000
JPY
|
7,265,000,000
JPY
|
— | — | — |
15,572,000,000
JPY
|
— | — | — | — | — |
1,531,000,000
JPY
|
13,688,000,000
JPY
|
5,810,000,000
JPY
|
3,639,000,000
JPY
|
13,697,000,000
JPY
|
1,156,000,000
JPY
|
— | — |
12,138,000,000
JPY
|
1,550,000,000
JPY
|
| Ordinary profit (loss) |
13,279,000,000
JPY
|
— |
13,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,557,000,000
JPY
|
— | — |
10,670,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
13,029,000,000
JPY
|
— |
13,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,452,000,000
JPY
|
— | — |
10,440,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
548,000,000
JPY
|
— |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — |
924,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Other |
20,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
964,000,000
JPY
|
— |
956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
118,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — | — |
| Other |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
714,000,000
JPY
|
— |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
13,279,000,000
JPY
|
— |
13,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,548,000,000
JPY
|
— | — |
10,661,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current |
4,389,000,000
JPY
|
— |
4,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,162,000,000
JPY
|
— | — |
4,144,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred |
-238,000,000
JPY
|
— |
-239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-481,000,000
JPY
|
— | — |
-478,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
4,151,000,000
JPY
|
— |
4,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,680,000,000
JPY
|
— | — |
3,666,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
9,128,000,000
JPY
|
— |
9,127,000,000
JPY
|
— | — | — | — |
9,128,000,000
JPY
|
— |
9,128,000,000
JPY
|
— | — |
9,128,000,000
JPY
|
6,995,000,000
JPY
|
— |
6,995,000,000
JPY
|
— |
6,868,000,000
JPY
|
— | — |
6,995,000,000
JPY
|
— |
6,995,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,142,000,000
JPY
|
— | — | — | — | — |
9,142,000,000
JPY
|
— | — |
9,142,000,000
JPY
|
— | — |
6,889,000,000
JPY
|
— | — |
6,889,000,000
JPY
|
— | — | — | — | — |
6,889,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
9,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |