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 |
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 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
-82,353,000
JPY
|
226,669,000
JPY
|
879,227,000
JPY
|
118,750,000
JPY
|
384,410,000
JPY
|
546,631,000
JPY
|
322,032,000
JPY
|
1,848,736,000
JPY
|
1,931,090,000
JPY
|
— | — | — | — | — | — |
926,565,000
JPY
|
1,900,872,000
JPY
|
107,349,000
JPY
|
367,623,000
JPY
|
— |
319,809,000
JPY
|
— |
-86,294,000
JPY
|
1,814,578,000
JPY
|
520,510,000
JPY
|
— | — |
179,524,000
JPY
|
| Cost of sales | — | — | — | — | — |
279,731,000
JPY
|
— |
1,304,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,364,265,000
JPY
|
260,779,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
63,627,000
JPY
|
— |
105,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,902,000
JPY
|
62,067,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
37,087,000
JPY
|
— |
48,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,415,000
JPY
|
36,185,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
5,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,235,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,365,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
339,096,000
JPY
|
— |
514,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,616,000
JPY
|
368,364,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,500,000
JPY
|
— |
2,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000
JPY
|
953,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
19,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,815,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
1,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
266,900,000
JPY
|
— |
544,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,313,000
JPY
|
259,730,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
-214,363,000
JPY
|
9,214,000
JPY
|
20,096,000
JPY
|
71,752,000
JPY
|
20,662,000
JPY
|
-72,196,000
JPY
|
122,548,000
JPY
|
29,910,000
JPY
|
244,273,000
JPY
|
— | — | — | — | — | — |
-62,793,000
JPY
|
147,465,000
JPY
|
63,509,000
JPY
|
15,953,000
JPY
|
— |
140,419,000
JPY
|
— |
-200,768,000
JPY
|
-53,302,000
JPY
|
-108,633,000
JPY
|
— | — |
-9,624,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-37,755,000
JPY
|
— |
37,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,161,000
JPY
|
-104,987,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
11,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,566,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — |
17,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,973,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — |
3,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,506,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
3,101,000
JPY
|
JPY
|
JPY
|
12,317,000
JPY
|
— |
JPY
|
15,418,000
JPY
|
15,418,000
JPY
|
— | — | — | — | — | — |
JPY
|
15,418,000
JPY
|
JPY
|
12,317,000
JPY
|
— |
JPY
|
— |
JPY
|
15,418,000
JPY
|
— | — | — |
3,101,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
932,000
JPY
|
— |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
995,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
31,598,000
JPY
|
— |
600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
32,021,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
2,311,000
JPY
|
— |
1,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,296,000
JPY
|
829,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
36,221,000
JPY
|
— |
9,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,674,000
JPY
|
40,495,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
230,000
JPY
|
— |
230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,222,000
JPY
|
3,968,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
887,000
JPY
|
372,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
2,258,000
JPY
|
— |
3,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,937,000
JPY
|
75,358,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
27,113,000
JPY
|
39,398,000
JPY
|
JPY
|
JPY
|
— |
12,285,000
JPY
|
— |
JPY
|
39,398,000
JPY
|
21,782,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,272,000
JPY
|
— |
2,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,346,000
JPY
|
759,000
JPY
|
— | — | — |
| Amortization of bond issuance costs | — | — | — | — | — |
372,000
JPY
|
— |
372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,000
JPY
|
372,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— |
21,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
4,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,780,000
JPY
|
— |
2,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,533,000
JPY
|
36,849,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-39,783,000
JPY
|
— |
34,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,876,000
JPY
|
-176,377,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,000
JPY
|
672,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
-16,783,000
JPY
|
— |
19,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,727,000
JPY
|
-9,369,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-6,000
JPY
|
— |
-2,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,542,000
JPY
|
958,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
-16,789,000
JPY
|
— |
17,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,269,000
JPY
|
-8,410,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-22,994,000
JPY
|
— |
16,882,000
JPY
|
— |
-22,994,000
JPY
|
— |
-22,994,000
JPY
|
— |
-22,994,000
JPY
|
-167,966,000
JPY
|
— | — | — | — | — | — |
-167,966,000
JPY
|
— |
-79,146,000
JPY
|
-167,966,000
JPY
|
-167,966,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
16,882,000
JPY
|
— | — |
16,882,000
JPY
|
— |
16,882,000
JPY
|
— | — | — | — | — | — |
-79,146,000
JPY
|
— | — | — |
-79,146,000
JPY
|
— | — |
-79,146,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-6,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,229,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-6,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,229,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
10,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,916,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
10,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,916,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |