Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
5,328,775,000
JPY
|
17,760,000
JPY
|
17,009,363,000
JPY
|
JPY
|
— | — | — |
17,009,363,000
JPY
|
— |
3,698,869,000
JPY
|
— | — |
7,963,958,000
JPY
|
3,628,411,000
JPY
|
— |
19,801,167,000
JPY
|
— | — |
11,179,368,000
JPY
|
JPY
|
4,960,358,000
JPY
|
33,030,000
JPY
|
— | — |
19,801,167,000
JPY
|
— |
| Cost of sales | — | — |
14,891,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,263,390,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,117,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,537,777,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — |
54,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,376,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
126,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,005,000
JPY
|
— |
| Bonuses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,530,000
JPY
|
— |
| Welfare expenses | — | — |
44,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,113,000
JPY
|
— |
| Taxes and dues | — | — |
134,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,814,000
JPY
|
— |
| Depreciation | — | — |
92,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,891,000
JPY
|
— |
| Amortization of goodwill |
38,744,000
JPY
|
JPY
|
38,744,000
JPY
|
JPY
|
38,744,000
JPY
|
JPY
|
JPY
|
38,744,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
38,744,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
38,744,000
JPY
|
JPY
|
— |
38,744,000
JPY
|
38,744,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,877,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,936,466,000
JPY
|
— |
| Operating profit (loss) |
134,714,000
JPY
|
17,760,000
JPY
|
240,168,000
JPY
|
-567,630,000
JPY
|
— | — | — |
807,799,000
JPY
|
— |
257,546,000
JPY
|
— | — |
397,778,000
JPY
|
238,989,000
JPY
|
— |
1,207,815,000
JPY
|
— | — |
678,134,000
JPY
|
-606,504,000
JPY
|
260,661,000
JPY
|
30,030,000
JPY
|
— | — |
601,310,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
4,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,161,000
JPY
|
— |
| Dividend income | — | — |
13,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,134,000
JPY
|
— |
| Non-operating income | — | — |
75,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,655,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
91,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,968,000
JPY
|
— |
| Non-operating expenses | — | — |
111,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,069,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
204,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,897,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — |
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,625,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
4,707,000
JPY
|
JPY
|
4,707,000
JPY
|
— |
4,707,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
4,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
199,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
563,522,000
JPY
|
— |
| Income taxes - current | — | — |
71,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,702,000
JPY
|
— |
| Income taxes - deferred | — | — |
7,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,105,000
JPY
|
— |
| Income taxes | — | — |
78,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,807,000
JPY
|
— |
| Profit (loss) | — | — |
121,056,000
JPY
|
— | — | — | — | — |
121,056,000
JPY
|
— |
121,056,000
JPY
|
121,056,000
JPY
|
— | — |
355,715,000
JPY
|
— | — | — | — | — | — | — |
355,715,000
JPY
|
— |
355,715,000
JPY
|
355,715,000
JPY
|