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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
-13,903,000,000
JPY
|
63,474,000,000
JPY
|
23,306,000,000
JPY
|
68,345,000,000
JPY
|
77,748,000,000
JPY
|
91,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,422,000,000
JPY
|
— | — |
-5,915,000,000
JPY
|
61,507,000,000
JPY
|
50,892,000,000
JPY
|
— |
14,104,000,000
JPY
|
— | — | — |
53,317,000,000
JPY
|
| Cost of sales | — |
33,244,000,000
JPY
|
— | — |
26,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,039,000,000
JPY
|
25,502,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
760,000,000
JPY
|
— | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
571,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
19,264,000,000
JPY
|
— | — |
35,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,673,000,000
JPY
|
17,176,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
11,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
12,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,874,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — |
30,230,000,000
JPY
|
— | — |
51,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,468,000,000
JPY
|
25,390,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
13,186,000,000
JPY
|
— | — |
16,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,196,000,000
JPY
|
8,884,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
-4,140,000,000
JPY
|
10,965,000,000
JPY
|
5,327,000,000
JPY
|
14,052,000,000
JPY
|
15,239,000,000
JPY
|
19,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,049,000,000
JPY
|
— | — |
-4,254,000,000
JPY
|
12,795,000,000
JPY
|
8,214,000,000
JPY
|
— |
3,349,000,000
JPY
|
— | — | — |
13,700,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — |
7,910,000,000
JPY
|
— | — |
8,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,524,000,000
JPY
|
6,579,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
1,034,000,000
JPY
|
1,034,000,000
JPY
|
— | — | — | — |
JPY
|
1,034,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
149,000,000
JPY
|
149,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
323,000,000
JPY
|
— | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
2,576,000,000
JPY
|
— | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
863,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
165,000,000
JPY
|
— | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
602,000,000
JPY
|
— | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
177,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
354,000,000
JPY
|
— | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
192,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
134,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — |
82,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — |
32,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
61,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
12,750,000,000
JPY
|
— | — |
15,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,132,000,000
JPY
|
8,821,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — |
3,154,000,000
JPY
|
— | — |
4,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,489,000,000
JPY
|
2,423,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
71,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-342,000,000
JPY
|
-336,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
3,226,000,000
JPY
|
— | — |
4,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,146,000,000
JPY
|
2,086,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
9,524,000,000
JPY
|
— | — |
10,992,000,000
JPY
|
— |
9,524,000,000
JPY
|
— |
9,524,000,000
JPY
|
— | — | — |
9,524,000,000
JPY
|
6,734,000,000
JPY
|
— | — |
6,734,000,000
JPY
|
— |
9,986,000,000
JPY
|
6,734,000,000
JPY
|
6,734,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,857,000,000
JPY
|
— | — |
10,857,000,000
JPY
|
— | — | — |
10,857,000,000
JPY
|
— | — | — |
9,984,000,000
JPY
|
— | — |
9,984,000,000
JPY
|
— | — | — |
9,984,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
6,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
6,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
17,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,753,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
17,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,751,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |