Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
JPY
|
14,919,000,000
JPY
|
74,906,000,000
JPY
|
3,029,000,000
JPY
|
71,877,000,000
JPY
|
— | — | — |
74,906,000,000
JPY
|
— | — | — | — | — |
JPY
|
63,210,000,000
JPY
|
22,560,000,000
JPY
|
— |
6,443,000,000
JPY
|
56,766,000,000
JPY
|
— |
63,210,000,000
JPY
|
| Cost of sales | — |
4,205,000,000
JPY
|
30,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,632,000,000
JPY
|
6,530,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
10,714,000,000
JPY
|
44,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,577,000,000
JPY
|
16,030,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
4,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,972,000,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
82,000,000
JPY
|
JPY
|
82,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — |
JPY
|
82,000,000
JPY
|
— | — |
JPY
|
82,000,000
JPY
|
— |
82,000,000
JPY
|
| Selling, general and administrative expenses | — |
5,712,000,000
JPY
|
33,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,715,000,000
JPY
|
8,296,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
JPY
|
5,001,000,000
JPY
|
11,498,000,000
JPY
|
1,763,000,000
JPY
|
9,734,000,000
JPY
|
— | — | — |
11,498,000,000
JPY
|
— | — | — | — | — |
JPY
|
10,861,000,000
JPY
|
7,733,000,000
JPY
|
— |
5,483,000,000
JPY
|
5,378,000,000
JPY
|
— |
10,861,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
41,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
615,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
793,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
3,166,000,000
JPY
|
2,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
1,173,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
435,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
7,732,000,000
JPY
|
14,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,098,000,000
JPY
|
8,810,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
780,000,000
JPY
|
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
3,839,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
274,000,000
JPY
|
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
516,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
8,237,000,000
JPY
|
14,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,398,000,000
JPY
|
12,133,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,775,000,000
JPY
|
3,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,734,000,000
JPY
|
1,416,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
478,000,000
JPY
|
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,866,000,000
JPY
|
-1,397,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
2,253,000,000
JPY
|
4,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
5,984,000,000
JPY
|
10,124,000,000
JPY
|
— | — |
5,984,000,000
JPY
|
— |
5,984,000,000
JPY
|
— | — |
5,984,000,000
JPY
|
12,115,000,000
JPY
|
— |
12,115,000,000
JPY
|
— |
13,530,000,000
JPY
|
12,115,000,000
JPY
|
12,115,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,121,000,000
JPY
|
— | — | — |
10,121,000,000
JPY
|
— | — |
10,121,000,000
JPY
|
— | — |
13,533,000,000
JPY
|
— | — |
13,533,000,000
JPY
|
— | — | — | — |
13,533,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,156,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-2,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,429,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
7,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,960,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,963,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |