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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
46,615,000,000
JPY
|
— | — |
23,611,000,000
JPY
|
— | — | — |
47,645,000,000
JPY
|
23,400,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
3,386,000,000
JPY
|
— | — | — | — | — | — |
3,734,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
469,000,000
JPY
|
— | — | — | — |
427,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
14,905,000,000
JPY
|
— | — |
18,416,000,000
JPY
|
— | — | — |
15,331,000,000
JPY
|
19,222,000,000
JPY
|
— |
| Selling, general and administrative expenses |
34,814,000,000
JPY
|
— | — |
5,412,000,000
JPY
|
— | — | — |
35,686,000,000
JPY
|
4,937,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
2,402,000,000
JPY
|
— | — |
159,000,000
JPY
|
— | — | — |
429,000,000
JPY
|
1,324,000,000
JPY
|
— |
| Gross profit (loss) |
31,709,000,000
JPY
|
— | — |
5,195,000,000
JPY
|
— | — | — |
32,313,000,000
JPY
|
4,178,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Operating profit (loss) |
-3,104,000,000
JPY
|
— | — |
-217,000,000
JPY
|
— | — | — |
-3,373,000,000
JPY
|
-758,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
20,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
119,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
103,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating income |
5,789,000,000
JPY
|
— | — |
697,000,000
JPY
|
— | — | — |
4,050,000,000
JPY
|
2,263,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
16,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — |
1,726,000,000
JPY
|
1,228,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
60,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
396,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
754,000,000
JPY
|
— | — | — | — |
503,000,000
JPY
|
— |
| Extraordinary losses |
113,000,000
JPY
|
— | — |
251,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
1,220,000,000
JPY
|
— |
| Impairment losses |
113,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
168,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
281,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
180,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
23,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
77,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,306,000,000
JPY
|
— | — |
-30,000,000
JPY
|
— | — | — |
1,900,000,000
JPY
|
1,332,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
16,000,000
JPY
|
— | — | — | — | — | — |
389,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
763,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
14,000,000
JPY
|
— |
| Income taxes - deferred |
-976,000,000
JPY
|
— | — |
-974,000,000
JPY
|
— | — | — |
-194,000,000
JPY
|
-10,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
-212,000,000
JPY
|
— | — |
-964,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
4,000,000
JPY
|
— |
| Profit (loss) |
2,519,000,000
JPY
|
934,000,000
JPY
|
934,000,000
JPY
|
934,000,000
JPY
|
934,000,000
JPY
|
1,328,000,000
JPY
|
1,328,000,000
JPY
|
1,792,000,000
JPY
|
1,328,000,000
JPY
|
1,328,000,000
JPY
|