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 |
-785,021,000
JPY
|
4,460,903,000
JPY
|
1,717,686,000
JPY
|
7,269,254,000
JPY
|
5,947,325,000
JPY
|
4,344,294,000
JPY
|
18,610,148,000
JPY
|
— | — | — | — |
19,395,169,000
JPY
|
— | — | — | — | — |
-875,211,000
JPY
|
4,106,481,000
JPY
|
1,666,165,000
JPY
|
6,906,652,000
JPY
|
5,443,955,000
JPY
|
17,248,045,000
JPY
|
4,447,808,000
JPY
|
— | — | — |
18,123,256,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,915,333,000
JPY
|
13,500,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,644,033,000
JPY
|
2,947,776,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,173,321,000
JPY
|
3,934,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,492,944,000
JPY
|
1,130,432,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
20,961,000
JPY
|
218,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,691,000
JPY
|
20,724,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
55,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,678,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
1,500,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,364,801,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
8,613,000
JPY
|
9,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,602,000
JPY
|
5,602,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
60,783,000
JPY
|
83,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,800,000
JPY
|
50,800,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-662,000
JPY
|
392,680,000
JPY
|
201,486,000
JPY
|
218,140,000
JPY
|
364,185,000
JPY
|
255,639,000
JPY
|
1,175,830,000
JPY
|
— | — | — | — |
1,176,493,000
JPY
|
— | — | — | — | — |
-1,709,000
JPY
|
400,350,000
JPY
|
158,749,000
JPY
|
171,018,000
JPY
|
382,658,000
JPY
|
1,111,067,000
JPY
|
369,599,000
JPY
|
— | — | — |
1,112,776,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
336,901,000
JPY
|
1,360,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,067,039,000
JPY
|
338,092,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,428,960,000
JPY
|
5,109,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,604,011,000
JPY
|
1,500,032,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
36,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,733,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
438,943,000
JPY
|
1,531,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,450,153,000
JPY
|
484,550,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
30,288,000
JPY
|
— |
30,288,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
12,126,000
JPY
|
12,126,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
4,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,478,000
JPY
|
67,506,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
473,000
JPY
|
13,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,795,000
JPY
|
784,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
360,000
JPY
|
372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,000
JPY
|
306,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
5,448,000
JPY
|
33,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,946,000
JPY
|
1,955,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
145,082,000
JPY
|
305,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,319,000
JPY
|
28,412,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
62,959,000
JPY
|
112,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,878,000
JPY
|
59,686,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
862,000
JPY
|
9,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,468,000
JPY
|
233,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
63,821,000
JPY
|
121,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,346,000
JPY
|
59,919,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
148,662,000
JPY
|
133,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,031,000
JPY
|
311,003,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,347,000
JPY
|
— | — |
126,694,000
JPY
|
320,042,000
JPY
|
116,562,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
188,238,000
JPY
|
1,231,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
919,486,000
JPY
|
94,594,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,297,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
116,692,000
JPY
|
459,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,798,000
JPY
|
105,710,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,921,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
77,000
JPY
|
147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,067,000
JPY
|
317,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-52,399,000
JPY
|
-104,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,130,000
JPY
|
-36,728,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
64,293,000
JPY
|
354,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,667,000
JPY
|
68,982,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
123,945,000
JPY
|
877,355,000
JPY
|
123,945,000
JPY
|
— |
123,945,000
JPY
|
— | — | — |
123,945,000
JPY
|
25,612,000
JPY
|
— |
25,612,000
JPY
|
— | — | — | — | — |
574,818,000
JPY
|
25,612,000
JPY
|
25,612,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
85,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,275,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
791,885,000
JPY
|
— |
791,885,000
JPY
|
— | — | — |
791,885,000
JPY
|
— | — |
453,542,000
JPY
|
— | — | — | — | — | — |
453,542,000
JPY
|
— | — |
453,542,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,838,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,155,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,301,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
3,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,448,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,156,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,691,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
2,034,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,509,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,825,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
751,366,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
208,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,142,000
JPY
|
— | — | — | — | — |