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 |
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 |
4,748,193,000
JPY
|
— | — |
4,375,247,000
JPY
|
— | — | — |
4,391,040,000
JPY
|
4,009,084,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
948,000
JPY
|
— | — |
989,000
JPY
|
— | — | — |
11,481,000
JPY
|
11,557,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales |
3,705,200,000
JPY
|
— | — |
3,402,012,000
JPY
|
— | — | — |
3,252,645,000
JPY
|
2,958,609,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses |
1,903,000
JPY
|
— | — |
1,903,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
| Depreciation |
28,624,000
JPY
|
— | — |
28,330,000
JPY
|
— | — | — |
35,377,000
JPY
|
35,106,000
JPY
|
— |
| Other |
193,720,000
JPY
|
— | — |
76,303,000
JPY
|
— | — | — |
142,488,000
JPY
|
54,917,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
123,512,000
JPY
|
— | — |
121,860,000
JPY
|
— | — | — |
121,379,000
JPY
|
120,140,000
JPY
|
— |
| Welfare expenses |
74,838,000
JPY
|
— | — |
86,231,000
JPY
|
— | — | — |
88,332,000
JPY
|
97,864,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — |
16,686,000
JPY
|
— | — | — | — |
13,270,000
JPY
|
— |
| Taxes and dues | — | — | — |
6,683,000
JPY
|
— | — | — | — |
5,444,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
929,576,000
JPY
|
— | — |
910,882,000
JPY
|
— | — | — |
886,122,000
JPY
|
878,317,000
JPY
|
— |
| Ordinary profit (loss) |
113,784,000
JPY
|
— | — |
122,125,000
JPY
|
— | — | — |
257,344,000
JPY
|
240,068,000
JPY
|
— |
| Gross profit (loss) |
1,042,993,000
JPY
|
— | — |
973,234,000
JPY
|
— | — | — |
1,138,395,000
JPY
|
1,050,474,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
648,000
JPY
|
— | — |
1,242,000
JPY
|
— | — | — |
744,000
JPY
|
1,146,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Operating profit (loss) |
113,416,000
JPY
|
— | — |
62,351,000
JPY
|
— | — | — |
252,272,000
JPY
|
172,156,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Entertainment expenses | — | — | — |
14,902,000
JPY
|
— | — | — | — |
7,493,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income |
5,094,000
JPY
|
— | — |
5,094,000
JPY
|
— | — | — |
3,883,000
JPY
|
3,883,000
JPY
|
— |
| Non-operating income |
21,409,000
JPY
|
— | — |
80,182,000
JPY
|
— | — | — |
17,867,000
JPY
|
80,426,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
5,254,000
JPY
|
— | — |
6,139,000
JPY
|
— | — | — |
3,424,000
JPY
|
3,495,000
JPY
|
— |
| Extraordinary income |
1,106,000
JPY
|
— | — |
1,106,000
JPY
|
— | — | — |
4,000
JPY
|
14,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
9,925,000
JPY
|
— | — |
9,842,000
JPY
|
— | — | — |
10,623,000
JPY
|
10,603,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
JPY
|
— | — |
JPY
|
— | — | — |
203,000
JPY
|
22,875,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
21,042,000
JPY
|
— | — |
20,408,000
JPY
|
— | — | — |
12,796,000
JPY
|
12,514,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
119,000
JPY
|
— | — |
109,000
JPY
|
— | — | — |
95,000
JPY
|
7,000
JPY
|
— |
| Profit (loss) before income taxes |
114,891,000
JPY
|
— | — |
123,232,000
JPY
|
— | — | — |
257,145,000
JPY
|
217,207,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,106,000
JPY
|
— | — |
1,106,000
JPY
|
— | — | — |
4,000
JPY
|
14,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — |
203,000
JPY
|
203,000
JPY
|
— |
| Income taxes - current |
42,130,000
JPY
|
— | — |
39,379,000
JPY
|
— | — | — |
70,707,000
JPY
|
61,139,000
JPY
|
— |
| Income taxes - deferred |
-149,928,000
JPY
|
— | — |
-150,354,000
JPY
|
— | — | — |
-48,910,000
JPY
|
-48,198,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
-107,798,000
JPY
|
— | — |
-110,974,000
JPY
|
— | — | — |
21,797,000
JPY
|
12,940,000
JPY
|
— |
| Profit (loss) |
222,689,000
JPY
|
234,207,000
JPY
|
234,207,000
JPY
|
234,207,000
JPY
|
234,207,000
JPY
|
204,266,000
JPY
|
204,266,000
JPY
|
235,348,000
JPY
|
204,266,000
JPY
|
204,266,000
JPY
|