Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
10,129,000,000
JPY
|
JPY
|
129,000,000
JPY
|
7,043,000,000
JPY
|
12,356,000,000
JPY
|
17,302,000,000
JPY
|
— | — | — |
17,302,000,000
JPY
|
— | — | — |
9,830,000,000
JPY
|
— |
6,915,000,000
JPY
|
41,000,000
JPY
|
— |
JPY
|
16,787,000,000
JPY
|
12,738,000,000
JPY
|
— | — |
16,787,000,000
JPY
|
| Cost of sales | — | — | — | — |
6,159,000,000
JPY
|
9,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,309,000,000
JPY
|
6,404,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
6,197,000,000
JPY
|
7,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,477,000,000
JPY
|
6,334,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
870,000,000
JPY
|
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
434,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
71,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
71,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
71,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,239,000,000
JPY
|
6,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,259,000,000
JPY
|
5,264,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,286,000,000
JPY
|
-1,533,000,000
JPY
|
129,000,000
JPY
|
1,210,000,000
JPY
|
957,000,000
JPY
|
1,092,000,000
JPY
|
— | — | — |
2,626,000,000
JPY
|
— | — | — |
1,763,000,000
JPY
|
— |
752,000,000
JPY
|
41,000,000
JPY
|
— |
-1,339,000,000
JPY
|
1,217,000,000
JPY
|
1,071,000,000
JPY
|
— | — |
2,557,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
34,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
29,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
159,000,000
JPY
|
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
178,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
831,000,000
JPY
|
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
903,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
15,000,000
JPY
|
JPY
|
51,000,000
JPY
|
66,000,000
JPY
|
66,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — |
JPY
|
— |
139,000,000
JPY
|
JPY
|
— |
0
JPY
|
139,000,000
JPY
|
139,000,000
JPY
|
— | — |
139,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
67,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
187,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
764,000,000
JPY
|
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
715,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
245,000,000
JPY
|
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
319,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
40,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
-24,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
285,000,000
JPY
|
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
294,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
478,000,000
JPY
|
489,000,000
JPY
|
478,000,000
JPY
|
— |
478,000,000
JPY
|
— | — |
478,000,000
JPY
|
420,000,000
JPY
|
— | — | — | — |
420,000,000
JPY
|
— |
482,000,000
JPY
|
420,000,000
JPY
|
420,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
489,000,000
JPY
|
— |
489,000,000
JPY
|
— | — |
489,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — | — |
482,000,000
JPY
|
— | — |
482,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |