Consolidated Statement Of Income
| Concept |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
JPY
|
-1,963,000,000
JPY
|
— |
131,787,000,000
JPY
|
— |
129,823,000,000
JPY
|
— |
126,155,000,000
JPY
|
5,632,000,000
JPY
|
— |
38,480,000,000
JPY
|
-1,931,000,000
JPY
|
123,092,000,000
JPY
|
5,797,000,000
JPY
|
126,958,000,000
JPY
|
— | — |
128,890,000,000
JPY
|
— | — | — |
| Operating revenue | — |
3,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — |
JPY
|
— | — | — | — |
92,924,000,000
JPY
|
— | — | — | — |
27,593,000,000
JPY
|
— | — | — |
90,283,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
4,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
JPY
|
— | — | — | — |
30,323,000,000
JPY
|
— | — | — | — |
9,039,000,000
JPY
|
— | — | — |
29,957,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
1,966,000,000
JPY
|
-18,000,000
JPY
|
— |
6,594,000,000
JPY
|
— |
6,575,000,000
JPY
|
— |
6,224,000,000
JPY
|
370,000,000
JPY
|
— |
1,646,000,000
JPY
|
-447,000,000
JPY
|
7,027,000,000
JPY
|
137,000,000
JPY
|
6,717,000,000
JPY
|
— | — |
7,164,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — |
3,241,000,000
JPY
|
— | — | — | — |
36,899,000,000
JPY
|
— | — | — | — |
11,564,000,000
JPY
|
— | — | — |
36,674,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,000,000,000
JPY
|
— | — | — | — |
6,693,000,000
JPY
|
— | — | — | — |
1,790,000,000
JPY
|
— | — | — |
6,808,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
50,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
439,000,000
JPY
|
— |
439,000,000
JPY
|
— |
402,000,000
JPY
|
37,000,000
JPY
|
— | — |
JPY
|
402,000,000
JPY
|
77,000,000
JPY
|
480,000,000
JPY
|
— | — |
480,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — |
9,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | — |
17,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
17,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
135,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — |
935,000,000
JPY
|
— | — | — |
964,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
75,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
75,000,000
JPY
|
28,000,000
JPY
|
79,000,000
JPY
|
— |
37,000,000
JPY
|
— |
73,000,000
JPY
|
843,000,000
JPY
|
916,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — |
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,864,000,000
JPY
|
— | — | — | — |
6,779,000,000
JPY
|
— | — | — | — |
854,000,000
JPY
|
— | — | — |
6,144,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — |
27,000,000
JPY
|
— | — | — | — |
2,474,000,000
JPY
|
— | — | — | — |
533,000,000
JPY
|
— | — | — |
2,750,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — |
-3,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — |
-294,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
23,000,000
JPY
|
— | — | — | — |
2,494,000,000
JPY
|
— | — | — | — |
605,000,000
JPY
|
— | — | — |
2,456,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,841,000,000
JPY
|
1,841,000,000
JPY
|
— |
1,841,000,000
JPY
|
— | — |
4,285,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — |
3,688,000,000
JPY
|
249,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,246,000,000
JPY
|
4,246,000,000
JPY
|
— | — | — |
4,246,000,000
JPY
|
— | — | — | — |
3,654,000,000
JPY
|
— |
3,654,000,000
JPY
|
— |
3,654,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
4,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,776,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,742,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |