Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
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 |
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 |
20,855,000,000
JPY
|
-3,859,000,000
JPY
|
9,193,000,000
JPY
|
6,928,000,000
JPY
|
5,340,000,000
JPY
|
3,252,000,000
JPY
|
24,715,000,000
JPY
|
-3,951,000,000
JPY
|
17,866,000,000
JPY
|
5,011,000,000
JPY
|
24,100,000,000
JPY
|
4,988,000,000
JPY
|
28,051,000,000
JPY
|
8,703,000,000
JPY
|
9,348,000,000
JPY
|
— | — | — | — | — | — |
23,531,000,000
JPY
|
— | — |
-3,317,000,000
JPY
|
3,559,000,000
JPY
|
3,839,000,000
JPY
|
9,621,000,000
JPY
|
20,214,000,000
JPY
|
6,510,000,000
JPY
|
16,000,000,000
JPY
|
— | — |
| Cost of sales |
15,466,000,000
JPY
|
— | — | — | — | — | — | — |
14,521,000,000
JPY
|
— |
18,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,104,000,000
JPY
|
— |
13,413,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,589,000,000
JPY
|
— | — | — | — | — | — | — |
1,521,000,000
JPY
|
— |
2,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,613,000,000
JPY
|
— |
1,383,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Gross profit (loss) |
5,388,000,000
JPY
|
— | — | — | — | — | — | — |
3,345,000,000
JPY
|
— |
5,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,109,000,000
JPY
|
— |
2,586,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,033,000,000
JPY
|
— | — | — | — | — | — | — |
2,041,000,000
JPY
|
— |
3,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,593,000,000
JPY
|
— |
1,274,000,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||||||||||
| Operating profit (loss) |
2,799,000,000
JPY
|
-592,000,000
JPY
|
818,000,000
JPY
|
1,359,000,000
JPY
|
452,000,000
JPY
|
762,000,000
JPY
|
3,392,000,000
JPY
|
-891,000,000
JPY
|
1,823,000,000
JPY
|
1,055,000,000
JPY
|
2,961,000,000
JPY
|
397,000,000
JPY
|
3,852,000,000
JPY
|
1,634,000,000
JPY
|
765,000,000
JPY
|
— | — | — | — | — | — |
2,019,000,000
JPY
|
— | — |
-523,000,000
JPY
|
169,000,000
JPY
|
321,000,000
JPY
|
464,000,000
JPY
|
1,496,000,000
JPY
|
1,064,000,000
JPY
|
1,203,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
JPY
|
39,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
36,000,000
JPY
|
JPY
|
JPY
|
JPY
|
36,000,000
JPY
|
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Other |
74,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
| Non-operating income |
342,000,000
JPY
|
— | — | — | — | — | — | — |
529,000,000
JPY
|
— |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
127,000,000
JPY
|
— | — |
| Extraordinary income |
220,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
153,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses |
106,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
52,000,000
JPY
|
— | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Non-operating expenses |
108,000,000
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
| Extraordinary losses |
317,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
381,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
146,000,000
JPY
|
146,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes |
2,937,000,000
JPY
|
— | — | — | — | — | — | — |
1,975,000,000
JPY
|
— |
3,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— |
1,046,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
153,000,000
JPY
|
— | — |
| Income taxes - current |
818,000,000
JPY
|
— | — | — | — | — | — | — |
745,000,000
JPY
|
— |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— |
441,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
| Loss on disaster |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
55,000,000
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
| Income taxes |
873,000,000
JPY
|
— | — | — | — | — | — | — |
729,000,000
JPY
|
— |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— |
460,000,000
JPY
|
— | — |
| Profit (loss) |
2,063,000,000
JPY
|
— | — | — | — | — | — | — |
1,245,000,000
JPY
|
— |
2,249,000,000
JPY
|
— | — | — | — |
1,245,000,000
JPY
|
— |
1,245,000,000
JPY
|
— |
1,245,000,000
JPY
|
585,000,000
JPY
|
— | — |
585,000,000
JPY
|
— | — | — | — |
992,000,000
JPY
|
— |
585,000,000
JPY
|
585,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,249,000,000
JPY
|
— | — | — | — | — |
2,249,000,000
JPY
|
— |
2,249,000,000
JPY
|
— | — | — |
992,000,000
JPY
|
— | — | — | — | — |
992,000,000
JPY
|
— | — | — |
992,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
2,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |