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 |
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 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
-9,388,000
JPY
|
438,600,000
JPY
|
9,347,879,000
JPY
|
4,951,423,000
JPY
|
551,962,000
JPY
|
569,175,000
JPY
|
2,735,894,000
JPY
|
548,811,000
JPY
|
— | — | — | — |
9,357,268,000
JPY
|
— | — | — |
806,700,000
JPY
|
2,744,421,000
JPY
|
451,469,000
JPY
|
— | — |
-24,681,000
JPY
|
8,942,496,000
JPY
|
424,600,000
JPY
|
— | — | — |
8,967,178,000
JPY
|
4,411,542,000
JPY
|
553,044,000
JPY
|
| Cost of sales | — | — |
5,087,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,829,769,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
305,046,000
JPY
|
3,051,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,195,938,000
JPY
|
294,170,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
237,000
JPY
|
16,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,327,000
JPY
|
508,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-1,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,333,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
91,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,671,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — |
37,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,176,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-303,546,000
JPY
|
133,553,000
JPY
|
1,208,773,000
JPY
|
1,105,278,000
JPY
|
6,412,000
JPY
|
83,045,000
JPY
|
200,276,000
JPY
|
117,307,000
JPY
|
— | — | — | — |
1,512,320,000
JPY
|
— | — | — |
170,709,000
JPY
|
221,470,000
JPY
|
71,551,000
JPY
|
— | — |
-292,670,000
JPY
|
916,789,000
JPY
|
130,429,000
JPY
|
— | — | — |
1,209,459,000
JPY
|
777,008,000
JPY
|
-31,280,000
JPY
|
| Ordinary profit (loss) | — |
136,895,000
JPY
|
1,253,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
920,040,000
JPY
|
131,555,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
438,600,000
JPY
|
4,260,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,112,727,000
JPY
|
424,600,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
14,011,000
JPY
|
153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000
JPY
|
14,010,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000
JPY
|
250,000
JPY
|
— | — | — | — | — | — |
| Interest on securities | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — |
1,634,000
JPY
|
2,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
986,000
JPY
|
561,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
15,747,000
JPY
|
47,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,577,000
JPY
|
14,821,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
755,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,947,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
3,948,000
JPY
|
JPY
|
JPY
|
3,948,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
3,948,000
JPY
|
— | — | — |
3,948,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
3,948,000
JPY
|
— | — | — |
JPY
|
3,948,000
JPY
|
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
12,405,000
JPY
|
2,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,326,000
JPY
|
13,696,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
1,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,611,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
1,350,000
JPY
|
JPY
|
1,350,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — |
11,350,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
11,350,000
JPY
|
| Profit (loss) before income taxes | — |
136,895,000
JPY
|
1,252,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
908,428,000
JPY
|
131,555,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — |
-74,392,000
JPY
|
430,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,432,000
JPY
|
-140,382,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
15,858,000
JPY
|
5,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,222,000
JPY
|
-16,334,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
-58,533,000
JPY
|
435,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,654,000
JPY
|
-156,716,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
195,429,000
JPY
|
817,198,000
JPY
|
— | — | — | — | — |
195,429,000
JPY
|
— |
195,429,000
JPY
|
— | — | — |
195,429,000
JPY
|
288,272,000
JPY
|
— | — | — | — |
288,272,000
JPY
|
— |
580,774,000
JPY
|
288,272,000
JPY
|
288,272,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
7,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,712,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
809,710,000
JPY
|
— | — | — | — | — | — |
809,710,000
JPY
|
— | — | — |
809,710,000
JPY
|
— | — | — | — | — |
562,061,000
JPY
|
— | — |
562,061,000
JPY
|
— | — |
562,061,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — |
817,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
580,774,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
809,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,061,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
7,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,712,000
JPY
|
— | — | — | — | — | — | — |