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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
-489,182,000
JPY
|
14,472,657,000
JPY
|
23,410,873,000
JPY
|
6,172,559,000
JPY
|
2,207,584,000
JPY
|
— |
243,962,000
JPY
|
15,275,949,000
JPY
|
— |
23,900,055,000
JPY
|
— | — | — |
-632,052,000
JPY
|
6,999,082,000
JPY
|
2,385,827,000
JPY
|
256,176,000
JPY
|
23,699,544,000
JPY
|
32,708,577,000
JPY
|
17,982,618,000
JPY
|
— |
33,340,630,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — |
86,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,100,000
JPY
|
— | — |
| Depreciation | — |
72,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,940,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
11,375,301,000
JPY
|
18,420,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,715,519,000
JPY
|
14,713,771,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,370,255,000
JPY
|
2,031,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,895,762,000
JPY
|
1,378,807,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,264,038,000
JPY
|
3,371,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,379,876,000
JPY
|
2,449,243,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,097,355,000
JPY
|
4,989,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,993,058,000
JPY
|
3,268,847,000
JPY
|
— | — |
| Operating profit (loss) |
-1,012,831,000
JPY
|
1,727,099,000
JPY
|
2,958,194,000
JPY
|
609,673,000
JPY
|
317,097,000
JPY
|
— |
57,548,000
JPY
|
2,986,706,000
JPY
|
— |
3,971,025,000
JPY
|
— | — | — |
-1,063,920,000
JPY
|
745,654,000
JPY
|
199,680,000
JPY
|
71,313,000
JPY
|
3,144,567,000
JPY
|
3,097,295,000
JPY
|
1,890,040,000
JPY
|
— |
4,161,216,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
22,716,000
JPY
|
3,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,790,000
JPY
|
21,870,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Non-operating income | — |
581,373,000
JPY
|
478,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,987,000
JPY
|
564,866,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
221,377,000
JPY
|
10,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,066,000
JPY
|
219,126,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — |
14,613,000
JPY
|
15,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,008,000
JPY
|
16,923,000
JPY
|
— | — |
| Extraordinary income | — |
53,122,000
JPY
|
57,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,833,000
JPY
|
6,164,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
1,477,000
JPY
|
29,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,721,000
JPY
|
5,419,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — |
136,931,000
JPY
|
348,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,668,000
JPY
|
144,139,000
JPY
|
— | — |
| Salaries | — |
524,611,000
JPY
|
753,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,168,000
JPY
|
520,750,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
44,434,000
JPY
|
65,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,406,000
JPY
|
5,662,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000
JPY
|
243,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
7,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — |
1,300,000
JPY
|
1,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,440,000
JPY
|
0
JPY
|
— | — |
| Extraordinary losses | — |
49,423,000
JPY
|
54,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,044,000
JPY
|
240,338,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,267,738,000
JPY
|
3,374,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,350,665,000
JPY
|
2,215,069,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,353,000
JPY
|
6,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,739,000
JPY
|
5,071,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
50,769,000
JPY
|
50,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,000
JPY
|
1,093,000
JPY
|
— | — |
| Income taxes - current | — |
618,545,000
JPY
|
989,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,039,404,000
JPY
|
639,297,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
4,415,000
JPY
|
6,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,238,000
JPY
|
633,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
45,007,000
JPY
|
48,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,123,000
JPY
|
5,427,000
JPY
|
— | — |
| Income taxes - deferred | — |
11,777,000
JPY
|
16,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,686,000
JPY
|
-9,228,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
630,322,000
JPY
|
1,006,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,013,718,000
JPY
|
630,068,000
JPY
|
— | — |
| Profit (loss) | — |
1,637,415,000
JPY
|
2,368,054,000
JPY
|
— | — |
1,637,415,000
JPY
|
— | — |
1,637,415,000
JPY
|
— |
1,637,415,000
JPY
|
1,585,000,000
JPY
|
1,585,000,000
JPY
|
— | — | — | — | — |
2,336,947,000
JPY
|
1,585,000,000
JPY
|
1,585,000,000
JPY
|
— |