Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
469,920,000
JPY
|
2,183,923,000
JPY
|
18,295,300,000
JPY
|
20,949,144,000
JPY
|
20,949,144,000
JPY
|
— | — | — |
20,949,144,000
JPY
|
— | — | — |
2,009,522,000
JPY
|
19,337,792,000
JPY
|
16,898,047,000
JPY
|
— | — |
19,337,792,000
JPY
|
— | — | — |
19,337,792,000
JPY
|
430,222,000
JPY
|
| Cost of sales | — | — | — | — |
14,283,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,024,014,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,665,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,313,778,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
17,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,867,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
63,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,228,000
JPY
|
— | — | — | — |
| Welfare expenses |
52,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,103,000
JPY
|
— | — | — | — |
| Entertainment expenses |
21,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,911,000
JPY
|
— | — | — | — |
| Supplies expenses |
51,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,381,000
JPY
|
— | — | — | — |
| Taxes and dues |
104,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,914,000
JPY
|
— | — | — | — |
| Depreciation |
105,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,033,000
JPY
|
— | — | — | — |
| Repair expenses |
18,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,347,000
JPY
|
— | — | — | — |
| Insurance expenses |
55,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,411,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
71,147,000
JPY
|
— |
71,147,000
JPY
|
— | — | — |
71,147,000
JPY
|
— | — | — |
JPY
|
69,975,000
JPY
|
69,975,000
JPY
|
— | — | — | — | — | — |
69,975,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
2,698,769,000
JPY
|
— | — | — |
4,163,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,553,005,000
JPY
|
2,443,206,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,643,764,000
JPY
|
56,840,000
JPY
|
134,519,000
JPY
|
3,192,688,000
JPY
|
2,502,046,000
JPY
|
3,384,048,000
JPY
|
— | — | — |
3,384,048,000
JPY
|
— | — | — |
208,065,000
JPY
|
3,489,843,000
JPY
|
3,240,341,000
JPY
|
— | — |
2,760,772,000
JPY
|
1,667,663,000
JPY
|
— | — |
3,489,843,000
JPY
|
41,437,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
13,000
JPY
|
— | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,000
JPY
|
32,000
JPY
|
— | — | — | — |
| Dividend income |
90,206,000
JPY
|
— | — | — |
9,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,867,000
JPY
|
112,133,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
88,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,710,000
JPY
|
— | — | — | — | — |
| Non-operating income |
134,498,000
JPY
|
— | — | — |
211,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,182,000
JPY
|
162,528,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
532,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
9,535,000
JPY
|
— | — | — |
9,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,866,000
JPY
|
10,077,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,768,727,000
JPY
|
— | — | — |
2,704,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,936,089,000
JPY
|
1,820,113,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
5,801,000
JPY
|
— | — | — |
10,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,282,000
JPY
|
67,392,000
JPY
|
— | — | — | — |
| Extraordinary income |
27,262,000
JPY
|
— | — | — |
82,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,853,000
JPY
|
67,392,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
508,000
JPY
|
— | — | — |
508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,135,000
JPY
|
228,000
JPY
|
— | — | — | — |
| Extraordinary losses |
204,398,000
JPY
|
— | — | — |
208,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
262,312,000
JPY
|
22,527,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,591,590,000
JPY
|
— | — | — |
2,577,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,782,630,000
JPY
|
1,864,978,000
JPY
|
— | — | — | — |
| Income taxes - current |
405,925,000
JPY
|
— | — | — |
786,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
917,738,000
JPY
|
538,928,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
43,647,000
JPY
|
— | — | — |
61,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-24,324,000
JPY
|
-5,097,000
JPY
|
— | — | — | — |
| Income taxes |
449,573,000
JPY
|
— | — | — |
848,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
893,414,000
JPY
|
533,831,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,142,017,000
JPY
|
— | — | — |
1,729,432,000
JPY
|
— |
1,142,017,000
JPY
|
— |
1,142,017,000
JPY
|
— | — |
1,142,017,000
JPY
|
1,331,147,000
JPY
|
— | — | — | — |
1,331,147,000
JPY
|
1,889,215,000
JPY
|
1,331,147,000
JPY
|
1,331,147,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
149,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
145,718,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,580,021,000
JPY
|
— | — |
1,580,021,000
JPY
|
— | — |
1,580,021,000
JPY
|
— | — | — | — | — |
1,743,496,000
JPY
|
— |
1,743,496,000
JPY
|
— | — |
1,743,496,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-22,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,986,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-8,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,129,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-30,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,115,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,699,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,939,331,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,549,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,793,612,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
149,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
145,718,000
JPY
|
— | — | — | — | — |