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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
3,254,763,000
JPY
|
-959,616,000
JPY
|
— |
2,722,267,000
JPY
|
2,560,134,000
JPY
|
508,846,000
JPY
|
5,857,851,000
JPY
|
— | — |
6,308,622,000
JPY
|
331,591,000
JPY
|
— | — |
-867,954,000
JPY
|
5,348,516,000
JPY
|
2,449,393,000
JPY
|
— |
245,157,000
JPY
|
5,722,548,000
JPY
|
2,408,849,000
JPY
|
493,922,000
JPY
|
3,068,541,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
90,000,000
JPY
|
— |
186,287,000
JPY
|
— | — | — | — | — | — | — |
178,958,000
JPY
|
87,289,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
7,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,888,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
2,333,280,000
JPY
|
— |
4,955,235,000
JPY
|
— | — | — | — | — | — | — |
4,563,358,000
JPY
|
2,243,255,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
264,107,000
JPY
|
— |
798,969,000
JPY
|
— | — | — | — | — | — | — |
812,430,000
JPY
|
294,507,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
226,853,000
JPY
|
— |
902,616,000
JPY
|
— | — | — | — | — | — | — |
785,158,000
JPY
|
206,137,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
322,723,000
JPY
|
-243,365,000
JPY
|
— |
15,951,000
JPY
|
-37,254,000
JPY
|
14,806,000
JPY
|
103,646,000
JPY
|
— | — |
332,206,000
JPY
|
-6,468,000
JPY
|
— | — |
-230,185,000
JPY
|
-27,272,000
JPY
|
-88,369,000
JPY
|
— |
-62,871,000
JPY
|
210,985,000
JPY
|
30,573,000
JPY
|
-8,072,000
JPY
|
243,283,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
67,974,000
JPY
|
— |
128,456,000
JPY
|
— | — | — | — | — | — | — |
100,573,000
JPY
|
39,189,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,057,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
159,000
JPY
|
— | — | — | — | — | — | — |
175,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — |
17,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,859,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
127,579,000
JPY
|
— |
47,384,000
JPY
|
— | — | — | — | — | — | — |
140,870,000
JPY
|
144,122,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
5,707,000
JPY
|
— |
9,844,000
JPY
|
— | — | — | — | — | — | — |
6,159,000
JPY
|
4,678,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,214,000
JPY
|
— |
9,880,000
JPY
|
— | — | — | — | — | — | — |
11,230,000
JPY
|
6,055,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
60,768,000
JPY
|
— | — | — | — | — | — | — |
63,039,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
1,890,000
JPY
|
-221,000
JPY
|
— |
JPY
|
— |
JPY
|
1,668,000
JPY
|
— | — |
1,890,000
JPY
|
JPY
|
— | — |
JPY
|
1,668,000
JPY
|
— | — |
JPY
|
1,668,000
JPY
|
JPY
|
JPY
|
1,668,000
JPY
|
| Extraordinary losses | — | — | — | — |
3,698,000
JPY
|
— |
4,450,000
JPY
|
— | — | — | — | — | — | — |
3,602,000
JPY
|
1,177,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
1,879,000
JPY
|
— |
1,879,000
JPY
|
— | — | — | — | — | — | — |
1,331,000
JPY
|
176,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
22,351,000
JPY
|
— |
22,574,000
JPY
|
— | — | — | — | — | — | — |
13,024,000
JPY
|
16,562,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
1,933,000
JPY
|
— |
2,200,000
JPY
|
— | — | — | — | — | — | — |
1,793,000
JPY
|
2,319,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
67,165,000
JPY
|
— |
124,005,000
JPY
|
— | — | — | — | — | — | — |
96,970,000
JPY
|
38,011,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
14,102,000
JPY
|
— |
32,039,000
JPY
|
— | — | — | — | — | — | — |
27,822,000
JPY
|
9,566,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
14,062,000
JPY
|
— |
31,999,000
JPY
|
— | — | — | — | — | — | — |
10,038,000
JPY
|
-8,218,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
53,103,000
JPY
|
— |
53,103,000
JPY
|
— |
92,006,000
JPY
|
53,103,000
JPY
|
53,103,000
JPY
|
— | — |
46,230,000
JPY
|
46,230,000
JPY
|
— |
86,932,000
JPY
|
46,230,000
JPY
|
46,230,000
JPY
|
— | — | — | — | — |