Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
9,984,628,000
JPY
|
12,373,824,000
JPY
|
— | — | — |
11,226,148,000
JPY
|
— | — | — | — |
11,852,988,000
JPY
|
— | — |
11,049,241,000
JPY
|
— |
| Cost of sales |
7,977,656,000
JPY
|
9,863,192,000
JPY
|
— | — | — | — | — | — | — | — |
9,528,271,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses |
1,652,246,000
JPY
|
2,171,192,000
JPY
|
— | — | — |
1,974,576,000
JPY
|
— | — | — | — |
2,179,946,000
JPY
|
— | — |
2,015,922,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Ordinary profit (loss) |
544,896,000
JPY
|
734,659,000
JPY
|
— | — | — |
585,991,000
JPY
|
— | — | — | — |
352,707,000
JPY
|
— | — |
360,797,000
JPY
|
— |
| Net sales | |||||||||||||||
| Operating profit (loss) |
354,725,000
JPY
|
339,439,000
JPY
|
— | — | — |
136,319,000
JPY
|
— | — | — | — |
144,770,000
JPY
|
— | — |
48,241,000
JPY
|
— |
| Gross profit (loss) |
2,006,971,000
JPY
|
2,510,631,000
JPY
|
— | — | — |
2,110,895,000
JPY
|
— | — | — | — |
2,324,716,000
JPY
|
— | — |
2,064,164,000
JPY
|
— |
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Dividend income |
36,847,000
JPY
|
66,329,000
JPY
|
— | — | — |
106,329,000
JPY
|
— | — | — | — |
63,539,000
JPY
|
— | — |
162,219,000
JPY
|
— |
| Interest income |
5,980,000
JPY
|
8,363,000
JPY
|
— | — | — |
7,825,000
JPY
|
— | — | — | — |
10,836,000
JPY
|
— | — |
11,665,000
JPY
|
— |
| Other |
38,338,000
JPY
|
22,020,000
JPY
|
— | — | — |
17,736,000
JPY
|
— | — | — | — |
17,514,000
JPY
|
— | — |
20,510,000
JPY
|
— |
| Non-operating income |
203,796,000
JPY
|
406,467,000
JPY
|
— | — | — |
460,658,000
JPY
|
— | — | — | — |
218,770,000
JPY
|
— | — |
325,396,000
JPY
|
— |
| Extraordinary income |
47,806,000
JPY
|
19,934,000
JPY
|
— | — | — |
19,897,000
JPY
|
— | — | — | — |
154,035,000
JPY
|
— | — |
154,030,000
JPY
|
— |
| Extraordinary losses |
27,654,000
JPY
|
13,246,000
JPY
|
— | — | — |
12,999,000
JPY
|
— | — | — | — |
137,320,000
JPY
|
— | — |
167,973,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
9,398,000
JPY
|
7,167,000
JPY
|
— | — | — |
7,048,000
JPY
|
— | — | — | — |
9,067,000
JPY
|
— | — |
8,940,000
JPY
|
— |
| Other |
4,227,000
JPY
|
1,312,000
JPY
|
— | — | — |
300,000
JPY
|
— | — | — | — |
1,765,000
JPY
|
— | — |
1,188,000
JPY
|
— |
| Non-operating expenses |
13,625,000
JPY
|
11,247,000
JPY
|
— | — | — |
10,985,000
JPY
|
— | — | — | — |
10,833,000
JPY
|
— | — |
12,840,000
JPY
|
— |
| Gross profit | |||||||||||||||
| Profit (loss) before income taxes |
565,049,000
JPY
|
741,346,000
JPY
|
— | — | — |
592,889,000
JPY
|
— | — | — | — |
369,422,000
JPY
|
— | — |
346,853,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — |
2,893,000
JPY
|
— | — | — |
2,856,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Gain on sale of investment securities | — |
17,040,000
JPY
|
— | — | — |
17,040,000
JPY
|
— | — | — | — |
154,035,000
JPY
|
— | — |
154,030,000
JPY
|
— |
| Income taxes - current |
189,598,000
JPY
|
176,625,000
JPY
|
— | — | — |
164,899,000
JPY
|
— | — | — | — |
96,847,000
JPY
|
— | — |
95,472,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
475,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — |
2,055,000
JPY
|
— | — | — |
2,055,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Loss on disaster |
26,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
331,000
JPY
|
1,936,000
JPY
|
— | — | — |
1,688,000
JPY
|
— | — | — | — |
657,000
JPY
|
— | — |
131,000
JPY
|
— |
| Income taxes - deferred |
-27,533,000
JPY
|
13,462,000
JPY
|
— | — | — |
-597,000
JPY
|
— | — | — | — |
-2,951,000
JPY
|
— | — |
10,032,000
JPY
|
— |
| Income taxes |
162,064,000
JPY
|
190,087,000
JPY
|
— | — | — |
164,301,000
JPY
|
— | — | — | — |
93,896,000
JPY
|
— | — |
105,505,000
JPY
|
— |
| Profit (loss) |
402,985,000
JPY
|
551,258,000
JPY
|
428,588,000
JPY
|
— |
428,588,000
JPY
|
428,588,000
JPY
|
— |
428,588,000
JPY
|
241,348,000
JPY
|
241,348,000
JPY
|
275,526,000
JPY
|
— | — |
241,348,000
JPY
|
241,348,000
JPY
|
| Profit (loss) attributable to owners of parent |
402,985,000
JPY
|
551,258,000
JPY
|
— |
551,258,000
JPY
|
— | — |
551,258,000
JPY
|
— | — | — |
275,526,000
JPY
|
275,526,000
JPY
|
275,526,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities |
-77,555,000
JPY
|
-79,543,000
JPY
|
— | — | — | — | — | — | — | — |
276,664,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-32,158,000
JPY
|
85,533,000
JPY
|
— | — | — | — | — | — | — | — |
46,602,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-109,713,000
JPY
|
5,989,000
JPY
|
— | — | — | — | — | — | — | — |
323,266,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||
| Comprehensive income |
293,271,000
JPY
|
557,248,000
JPY
|
— | — | — | — | — | — | — | — |
598,793,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
293,271,000
JPY
|
557,248,000
JPY
|
— | — | — | — | — | — | — | — |
598,793,000
JPY
|
— | — | — | — |