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 |
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 |
6,379,051,000
JPY
|
— | — | — |
6,313,403,000
JPY
|
— | — | — | — |
7,040,247,000
JPY
|
— | — |
6,900,291,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
69,042,000
JPY
|
— | — | — | — | — | — | — | — |
128,563,000
JPY
|
— | — | — | — |
| Cost of sales |
4,212,128,000
JPY
|
— | — | — | — | — | — | — | — |
4,181,611,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,066,145,000
JPY
|
— | — | — |
2,035,961,000
JPY
|
— | — | — | — |
2,133,710,000
JPY
|
— | — |
2,100,166,000
JPY
|
— |
| Depreciation | — | — | — | — |
60,061,000
JPY
|
— | — | — | — | — | — | — |
50,589,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
16,116,000
JPY
|
— | — | — |
16,116,000
JPY
|
— | — | — | — |
15,650,000
JPY
|
— | — |
15,650,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
394,036,000
JPY
|
— | — | — |
364,323,000
JPY
|
— | — | — | — |
873,857,000
JPY
|
— | — |
808,028,000
JPY
|
— |
| Operating profit (loss) |
100,777,000
JPY
|
— | — | — |
111,125,000
JPY
|
— | — | — | — |
724,924,000
JPY
|
— | — |
712,543,000
JPY
|
— |
| Gross profit (loss) |
2,166,922,000
JPY
|
— | — | — |
2,147,087,000
JPY
|
— | — | — | — |
2,858,635,000
JPY
|
— | — |
2,812,709,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses |
43,457,000
JPY
|
— | — | — | — | — | — | — | — |
39,721,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
266,000
JPY
|
— | — |
6,486,000
JPY
|
— |
| Non-operating income |
311,435,000
JPY
|
— | — | — |
271,364,000
JPY
|
— | — | — | — |
160,756,000
JPY
|
— | — |
112,705,000
JPY
|
— |
| Dividend income |
672,000
JPY
|
— | — | — |
33,475,000
JPY
|
— | — | — | — |
674,000
JPY
|
— | — |
83,713,000
JPY
|
— |
| Interest income |
8,219,000
JPY
|
— | — | — |
8,153,000
JPY
|
— | — | — | — |
7,839,000
JPY
|
— | — |
7,824,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other |
14,680,000
JPY
|
— | — | — |
14,558,000
JPY
|
— | — | — | — |
1,782,000
JPY
|
— | — |
1,568,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary losses |
19,061,000
JPY
|
— | — | — |
19,061,000
JPY
|
— | — | — | — |
506,142,000
JPY
|
— | — |
506,142,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
11,838,000
JPY
|
— | — | — |
11,838,000
JPY
|
— | — | — | — |
10,516,000
JPY
|
— | — |
10,516,000
JPY
|
— |
| Other |
669,000
JPY
|
— | — | — |
660,000
JPY
|
— | — | — | — |
383,000
JPY
|
— | — |
5,779,000
JPY
|
— |
| Non-operating expenses |
18,176,000
JPY
|
— | — | — |
18,167,000
JPY
|
— | — | — | — |
11,823,000
JPY
|
— | — |
17,219,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
374,975,000
JPY
|
— | — | — |
345,262,000
JPY
|
— | — | — | — |
367,981,000
JPY
|
— | — |
308,372,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
266,000
JPY
|
— | — |
266,000
JPY
|
— |
| Income taxes - current |
112,629,000
JPY
|
— | — | — |
112,629,000
JPY
|
— | — | — | — |
223,368,000
JPY
|
— | — |
223,368,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
-1,251,000
JPY
|
— | — | — |
-1,394,000
JPY
|
— | — | — | — |
-161,242,000
JPY
|
— | — |
-162,645,000
JPY
|
— |
| Income taxes |
111,378,000
JPY
|
— | — | — |
111,234,000
JPY
|
— | — | — | — |
62,125,000
JPY
|
— | — |
60,722,000
JPY
|
— |
| Profit (loss) |
263,597,000
JPY
|
234,027,000
JPY
|
— |
234,027,000
JPY
|
234,027,000
JPY
|
— |
234,027,000
JPY
|
247,649,000
JPY
|
247,649,000
JPY
|
305,855,000
JPY
|
— | — |
247,649,000
JPY
|
247,649,000
JPY
|
| Profit (loss) attributable to owners of parent |
263,597,000
JPY
|
— |
263,597,000
JPY
|
— | — |
263,597,000
JPY
|
— | — | — |
305,855,000
JPY
|
305,855,000
JPY
|
305,855,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-3,048,000
JPY
|
— | — | — | — | — | — | — | — |
673,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-33,084,000
JPY
|
— | — | — | — | — | — | — | — |
18,648,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
764,000
JPY
|
— | — | — | — | — | — | — | — |
4,177,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
112,088,000
JPY
|
— | — | — | — | — | — | — | — |
31,198,000
JPY
|
— | — | — | — |
| Other comprehensive income |
76,720,000
JPY
|
— | — | — | — | — | — | — | — |
54,697,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
340,317,000
JPY
|
— | — | — | — | — | — | — | — |
360,553,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
340,317,000
JPY
|
— | — | — | — | — | — | — | — |
360,553,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |