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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
JPY
|
216,384,707,000
JPY
|
5,309,626,000
JPY
|
2,724,143,000
JPY
|
221,694,333,000
JPY
|
221,694,333,000
JPY
|
— | — | — | — | — | — | — | — |
202,195,273,000
JPY
|
207,758,486,000
JPY
|
5,563,213,000
JPY
|
— |
JPY
|
— |
207,758,486,000
JPY
|
2,364,700,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
142,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,420,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
677,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,974,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — |
579,391,000
JPY
|
194,273,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,561,555,000
JPY
|
581,073,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,412,623,000
JPY
|
25,153,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,540,163,000
JPY
|
1,347,548,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
13,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,672,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
4,926,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,105,108,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
998,469,000
JPY
|
2,757,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,176,970,000
JPY
|
703,255,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-7,477,685,000
JPY
|
9,250,208,000
JPY
|
495,180,000
JPY
|
732,129,000
JPY
|
2,267,702,000
JPY
|
9,745,388,000
JPY
|
— | — | — | — | — | — | — | — |
8,075,885,000
JPY
|
8,767,569,000
JPY
|
691,684,000
JPY
|
— |
-6,110,800,000
JPY
|
— |
2,656,768,000
JPY
|
436,077,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,144,752,000
JPY
|
27,420,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,196,931,000
JPY
|
1,783,626,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
1,000
JPY
|
4,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,596,000
JPY
|
2,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — |
83,334,000
JPY
|
1,959,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,821,210,000
JPY
|
83,773,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
194,231,000
JPY
|
— | — | — | — |
194,231,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
194,250,000
JPY
|
— | — | — |
194,250,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — |
324,442,000
JPY
|
570,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,975,000
JPY
|
322,774,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
17,543,000
JPY
|
46,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,938,000
JPY
|
15,500,000
JPY
|
— | — | — | — |
| Other | — | — | — |
15,802,000
JPY
|
72,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,509,000
JPY
|
6,644,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — |
291,095,000
JPY
|
331,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,761,000
JPY
|
300,627,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,061,000
JPY
|
6,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,014,000
JPY
|
4,518,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
56,845,000
JPY
|
68,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,588,000
JPY
|
55,378,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
42,269,000
JPY
|
197,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,651,000
JPY
|
20,285,000
JPY
|
— | — | — | — |
| Impairment losses | — |
142,410,000
JPY
|
JPY
|
41,700,000
JPY
|
184,110,000
JPY
|
— | — | — | — |
41,700,000
JPY
|
142,410,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
44,014,000
JPY
|
JPY
|
— | — |
44,014,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
58,102,000
JPY
|
80,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,773,000
JPY
|
55,596,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,256,000
JPY
|
11,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,185,000
JPY
|
217,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
957,261,000
JPY
|
2,567,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,178,333,000
JPY
|
687,488,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,815,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
1,061,000
JPY
|
1,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,518,000
JPY
|
4,518,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
569,000
JPY
|
11,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,502,000
JPY
|
150,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
7,497,000
JPY
|
2,121,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,311,000
JPY
|
23,876,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
17,752,000
JPY
|
-1,422,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,024,000
JPY
|
438,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — |
25,250,000
JPY
|
699,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,112,336,000
JPY
|
24,315,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
932,011,000
JPY
|
1,867,916,000
JPY
|
— |
932,011,000
JPY
|
JPY
|
932,011,000
JPY
|
— | — |
932,011,000
JPY
|
JPY
|
663,173,000
JPY
|
— | — | — |
663,173,000
JPY
|
— |
JPY
|
2,065,996,000
JPY
|
663,173,000
JPY
|
663,173,000
JPY
|
JPY
|
— | — |