Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
-137,640,000
JPY
|
90,347,000
JPY
|
2,283,266,000
JPY
|
134,971,000
JPY
|
2,508,585,000
JPY
|
233,729,000
JPY
|
2,604,674,000
JPY
|
— | — | — |
2,742,314,000
JPY
|
— | — | — |
231,415,000
JPY
|
— | — |
-139,945,000
JPY
|
3,039,041,000
JPY
|
2,947,570,000
JPY
|
— | — |
74,375,000
JPY
|
2,738,895,000
JPY
|
3,178,986,000
JPY
|
134,299,000
JPY
|
| Cost of sales | — | — | — | — |
1,859,676,000
JPY
|
— |
1,920,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,391,925,000
JPY
|
2,332,280,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
648,909,000
JPY
|
— |
684,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
647,115,000
JPY
|
615,290,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
188,305,000
JPY
|
— |
170,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,949,000
JPY
|
192,358,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
47,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,200,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
1,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,157,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
510,618,000
JPY
|
— |
536,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
540,889,000
JPY
|
516,483,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-154,936,000
JPY
|
50,298,000
JPY
|
234,404,000
JPY
|
8,524,000
JPY
|
138,290,000
JPY
|
9,733,000
JPY
|
148,024,000
JPY
|
— | — | — |
302,961,000
JPY
|
— | — | — |
7,418,000
JPY
|
— | — |
-161,213,000
JPY
|
106,225,000
JPY
|
98,806,000
JPY
|
— | — |
33,123,000
JPY
|
222,713,000
JPY
|
267,439,000
JPY
|
4,183,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
2,436,000
JPY
|
— |
3,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,406,000
JPY
|
2,362,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
118,000
JPY
|
— |
118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000
JPY
|
108,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,445,000
JPY
|
— |
1,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000
JPY
|
194,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
139,281,000
JPY
|
— |
149,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,438,000
JPY
|
100,975,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000
JPY
|
— |
206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
6,000
JPY
|
— |
206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
139,288,000
JPY
|
— |
149,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,438,000
JPY
|
108,975,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
21,157,000
JPY
|
— |
24,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,757,000
JPY
|
12,958,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-16,511,000
JPY
|
— |
-17,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,624,000
JPY
|
-6,279,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
4,646,000
JPY
|
— |
7,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,132,000
JPY
|
6,679,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
134,641,000
JPY
|
— |
142,243,000
JPY
|
134,641,000
JPY
|
— |
134,641,000
JPY
|
— | — |
134,641,000
JPY
|
102,296,000
JPY
|
— | — |
102,296,000
JPY
|
— |
108,305,000
JPY
|
102,296,000
JPY
|
102,296,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
142,243,000
JPY
|
— |
142,243,000
JPY
|
— | — |
142,243,000
JPY
|
— | — | — |
108,305,000
JPY
|
— | — |
108,305,000
JPY
|
— | — |
108,305,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
391,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
391,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
142,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,696,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
142,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,696,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |