Consolidated Statement Of Income
| Concept |
2022-06-21 to 2022-12-20 |
2022-06-21 to 2022-12-20 |
2022-06-21 to 2022-12-20 |
2022-06-21 to 2022-12-20 |
2022-06-21 to 2022-12-20 |
2021-06-21 to 2021-12-20 |
2021-06-21 to 2021-12-20 |
2021-06-21 to 2021-12-20 |
2021-06-21 to 2021-12-20 |
2021-06-21 to 2021-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
18,582,314,000
JPY
|
18,772,619,000
JPY
|
6,760,339,000
JPY
|
-190,305,000
JPY
|
12,012,280,000
JPY
|
4,271,577,000
JPY
|
-166,532,000
JPY
|
12,197,024,000
JPY
|
16,302,069,000
JPY
|
16,468,601,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
6,802,550,000
JPY
|
— | — | — | — | — | — | — |
5,777,121,000
JPY
|
— |
| Cost of sales |
12,054,116,000
JPY
|
— | — | — | — | — | — | — |
10,041,152,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Salaries and allowances |
1,996,682,000
JPY
|
— | — | — | — | — | — | — |
1,798,463,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) |
6,528,197,000
JPY
|
— | — | — | — | — | — | — |
6,260,917,000
JPY
|
— |
| Operating profit (loss) |
-274,352,000
JPY
|
-284,318,000
JPY
|
172,306,000
JPY
|
9,966,000
JPY
|
-456,625,000
JPY
|
379,321,000
JPY
|
1,502,000
JPY
|
102,972,000
JPY
|
483,796,000
JPY
|
482,293,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) |
-109,662,000
JPY
|
— | — | — | — | — | — | — |
626,663,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
6,120,000
JPY
|
— | — | — | — | — | — | — |
5,714,000
JPY
|
— |
| Dividend income |
78,692,000
JPY
|
— | — | — | — | — | — | — |
54,600,000
JPY
|
— |
| Other |
29,802,000
JPY
|
— | — | — | — | — | — | — |
37,046,000
JPY
|
— |
| Non-operating income |
210,819,000
JPY
|
— | — | — | — | — | — | — |
172,668,000
JPY
|
— |
| Extraordinary income |
14,693,000
JPY
|
— | — | — | — | — | — | — |
920,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
19,853,000
JPY
|
— | — | — | — | — | — | — |
4,083,000
JPY
|
— |
| Other |
3,260,000
JPY
|
— | — | — | — | — | — | — |
1,067,000
JPY
|
— |
| Non-operating expenses |
46,129,000
JPY
|
— | — | — | — | — | — | — |
29,802,000
JPY
|
— |
| Extraordinary losses |
65,000
JPY
|
— | — | — | — | — | — | — |
2,243,000
JPY
|
— |
| Profit (loss) before income taxes |
-95,034,000
JPY
|
— | — | — | — | — | — | — |
625,340,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
911,000
JPY
|
— |
| Income taxes - current |
100,903,000
JPY
|
— | — | — | — | — | — | — |
199,271,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
65,000
JPY
|
— | — | — | — | — | — | — |
1,764,000
JPY
|
— |
| Income taxes - deferred |
-23,088,000
JPY
|
— | — | — | — | — | — | — |
45,226,000
JPY
|
— |
| Income taxes |
102,230,000
JPY
|
— | — | — | — | — | — | — |
255,840,000
JPY
|
— |
| Profit (loss) |
-197,265,000
JPY
|
— | — | — | — | — | — | — |
369,499,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
101,000
JPY
|
— | — | — | — | — | — | — |
541,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-197,367,000
JPY
|
— | — | — | — | — | — | — |
368,957,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
296,330,000
JPY
|
— | — | — | — | — | — | — |
-192,862,000
JPY
|
— |
| Deferred gains or losses on hedges |
-29,723,000
JPY
|
— | — | — | — | — | — | — |
-1,844,000
JPY
|
— |
| Foreign currency translation adjustment |
236,925,000
JPY
|
— | — | — | — | — | — | — |
72,742,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
5,933,000
JPY
|
— | — | — | — | — | — | — |
-13,172,000
JPY
|
— |
| Other comprehensive income |
509,466,000
JPY
|
— | — | — | — | — | — | — |
-135,137,000
JPY
|
— |
| Comprehensive income |
312,200,000
JPY
|
— | — | — | — | — | — | — |
234,362,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
312,098,000
JPY
|
— | — | — | — | — | — | — |
233,820,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
101,000
JPY
|
— | — | — | — | — | — | — |
541,000
JPY
|
— |