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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
74,906,000,000
JPY
|
JPY
|
— | — |
74,906,000,000
JPY
|
14,919,000,000
JPY
|
— |
3,029,000,000
JPY
|
71,877,000,000
JPY
|
— | — |
6,443,000,000
JPY
|
56,766,000,000
JPY
|
63,210,000,000
JPY
|
63,210,000,000
JPY
|
22,560,000,000
JPY
|
— |
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
30,054,000,000
JPY
|
— | — | — | — |
4,205,000,000
JPY
|
— | — | — | — | — | — | — |
25,632,000,000
JPY
|
— |
6,530,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
33,354,000,000
JPY
|
— | — | — | — |
5,712,000,000
JPY
|
— | — | — | — | — | — | — |
26,715,000,000
JPY
|
— |
8,296,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses |
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
11,498,000,000
JPY
|
JPY
|
— | — |
11,498,000,000
JPY
|
5,001,000,000
JPY
|
— |
1,763,000,000
JPY
|
9,734,000,000
JPY
|
— | — |
5,483,000,000
JPY
|
5,378,000,000
JPY
|
10,861,000,000
JPY
|
10,861,000,000
JPY
|
7,733,000,000
JPY
|
— |
JPY
|
| Ordinary profit (loss) |
14,106,000,000
JPY
|
— | — | — | — |
7,732,000,000
JPY
|
— | — | — | — | — | — | — |
11,098,000,000
JPY
|
— |
8,810,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
27,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
| Gross profit (loss) |
44,852,000,000
JPY
|
— | — | — | — |
10,714,000,000
JPY
|
— | — | — | — | — | — | — |
37,577,000,000
JPY
|
— |
16,030,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| 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
|
— | — |
| Amortization of goodwill |
82,000,000
JPY
|
JPY
|
— | — |
82,000,000
JPY
|
— | — |
JPY
|
82,000,000
JPY
|
— | — |
JPY
|
82,000,000
JPY
|
82,000,000
JPY
|
82,000,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income |
2,751,000,000
JPY
|
— | — | — | — |
3,166,000,000
JPY
|
— | — | — | — | — | — | — |
334,000,000
JPY
|
— |
1,173,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
12,000,000
JPY
|
— | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
793,000,000
JPY
|
— | — |
| Other |
52,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— |
66,000,000
JPY
|
— | — |
| Extraordinary income |
775,000,000
JPY
|
— | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — |
2,901,000,000
JPY
|
— |
3,839,000,000
JPY
|
— | — |
| Other |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— |
22,000,000
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 | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
142,000,000
JPY
|
— | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— |
96,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other |
6,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses |
283,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — |
601,000,000
JPY
|
— |
516,000,000
JPY
|
— | — |
| Impairment losses |
36,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
14,598,000,000
JPY
|
— | — | — | — |
8,237,000,000
JPY
|
— | — | — | — | — | — | — |
13,398,000,000
JPY
|
— |
12,133,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
2,880,000,000
JPY
|
— |
2,880,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
67,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— |
54,000,000
JPY
|
— | — |
| Income taxes - current |
3,538,000,000
JPY
|
— | — | — | — |
1,775,000,000
JPY
|
— | — | — | — | — | — | — |
1,734,000,000
JPY
|
— |
1,416,000,000
JPY
|
— | — |
| Income taxes - deferred |
936,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — |
-1,866,000,000
JPY
|
— |
-1,397,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
4,474,000,000
JPY
|
— | — | — | — |
2,253,000,000
JPY
|
— | — | — | — | — | — | — |
-132,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
| Profit (loss) |
10,124,000,000
JPY
|
— |
5,984,000,000
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
|
— |