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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
-83,945,000
JPY
|
6,993,590,000
JPY
|
866,030,000
JPY
|
1,731,782,000
JPY
|
12,209,025,000
JPY
|
8,562,034,000
JPY
|
1,133,121,000
JPY
|
12,292,970,000
JPY
|
— | — |
11,426,939,000
JPY
|
— | — |
12,444,216,000
JPY
|
— |
-90,015,000
JPY
|
12,354,201,000
JPY
|
1,720,159,000
JPY
|
7,229,205,000
JPY
|
8,824,579,000
JPY
|
— |
999,754,000
JPY
|
11,544,492,000
JPY
|
899,723,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
66,467,000
JPY
|
— | — |
197,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,419,000
JPY
|
— |
66,720,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
55,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,387,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
28,568,000
JPY
|
— | — |
54,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,193,000
JPY
|
— |
27,025,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
6,038,679,000
JPY
|
— | — |
10,224,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,697,945,000
JPY
|
— |
6,520,950,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
476,463,000
JPY
|
— | — |
1,203,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,199,724,000
JPY
|
— |
420,663,000
JPY
|
— | — | — | — | — |
| Other | — |
183,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,418,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
9,664,000
JPY
|
— | — |
22,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,742,000
JPY
|
— |
9,884,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
586,211,000
JPY
|
— | — |
937,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
669,566,000
JPY
|
— |
426,366,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-475,466,000
JPY
|
478,447,000
JPY
|
-16,946,000
JPY
|
-44,911,000
JPY
|
781,851,000
JPY
|
1,077,643,000
JPY
|
241,533,000
JPY
|
1,257,318,000
JPY
|
— | — |
1,274,265,000
JPY
|
— | — |
876,188,000
JPY
|
— |
-419,656,000
JPY
|
456,531,000
JPY
|
-142,014,000
JPY
|
287,591,000
JPY
|
838,274,000
JPY
|
— |
166,313,000
JPY
|
862,573,000
JPY
|
13,614,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — |
954,911,000
JPY
|
— | — |
1,985,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,656,256,000
JPY
|
— |
708,255,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
3,000
JPY
|
— | — |
712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
680,000
JPY
|
— |
6,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
153,923,000
JPY
|
— | — |
218,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
367,708,000
JPY
|
— |
232,533,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
119,647,000
JPY
|
— | — |
78,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,179,000
JPY
|
— |
63,854,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
4,680,000
JPY
|
— | — |
30,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,137,000
JPY
|
— |
4,482,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
294,441,000
JPY
|
— | — |
105,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,148,000
JPY
|
— |
48,978,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
16,948,000
JPY
|
— | — |
55,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,352,000
JPY
|
— |
21,432,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
46,159,000
JPY
|
— | — |
63,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,674,000
JPY
|
— |
93,758,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
29,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Other | — |
71,000
JPY
|
— | — |
3,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,666,000
JPY
|
— |
1,553,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
40,790,000
JPY
|
— | — |
148,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,547,000
JPY
|
— |
65,204,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
10,322,000
JPY
|
— | — |
10,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
760,000
JPY
|
— |
19,530,000
JPY
|
— | — | — | — | — |
| Other | — |
273,000
JPY
|
— | — |
3,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,000
JPY
|
— |
37,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
839,862,000
JPY
|
— | — |
894,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
686,168,000
JPY
|
— |
410,140,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,766,000
JPY
|
— | — |
73,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,284,000
JPY
|
— |
5,468,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,999,000
JPY
|
— |
1,999,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
279,780,000
JPY
|
— | — |
436,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,444,000
JPY
|
— |
117,046,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — |
38,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,645,000
JPY
|
— |
848,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — |
3,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,018,000
JPY
|
— |
17,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — |
1,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,741,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-25,156,000
JPY
|
— | — |
-22,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,480,000
JPY
|
— |
6,743,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Other general and administrative expenses | — | — | — | — |
417,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
440,427,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
254,623,000
JPY
|
— | — |
413,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,925,000
JPY
|
— |
123,789,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
585,238,000
JPY
|
— | — |
480,495,000
JPY
|
— | — | — |
585,238,000
JPY
|
585,238,000
JPY
|
— |
585,238,000
JPY
|
286,350,000
JPY
|
— |
286,350,000
JPY
|
— |
416,243,000
JPY
|
— |
286,350,000
JPY
|
— |
286,350,000
JPY
|
— | — | — |