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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
3,426,000,000
JPY
|
460,000,000
JPY
|
13,258,000,000
JPY
|
16,100,000,000
JPY
|
2,689,000,000
JPY
|
— | — | — |
15,640,000,000
JPY
|
— | — |
12,950,000,000
JPY
|
— |
7,975,000,000
JPY
|
20,736,000,000
JPY
|
— |
12,642,000,000
JPY
|
— |
13,144,000,000
JPY
|
8,370,000,000
JPY
|
— | — |
20,617,000,000
JPY
|
119,000,000
JPY
|
| Cost of sales |
3,175,000,000
JPY
|
— |
10,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,757,000,000
JPY
|
8,022,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
162,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings |
87,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
| Depreciation |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
492,000,000
JPY
|
— |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) |
251,000,000
JPY
|
— |
2,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,387,000,000
JPY
|
347,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-240,000,000
JPY
|
-186,000,000
JPY
|
1,299,000,000
JPY
|
1,545,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
1,731,000,000
JPY
|
— | — |
1,716,000,000
JPY
|
— |
52,000,000
JPY
|
2,611,000,000
JPY
|
— |
2,670,000,000
JPY
|
— |
2,584,000,000
JPY
|
94,000,000
JPY
|
— | — |
2,723,000,000
JPY
|
-111,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
547,000,000
JPY
|
— |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,397,000,000
JPY
|
1,246,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — |
| Interest income |
12,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
9,000,000
JPY
|
— | — | — | — |
| Other |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
| Non-operating income |
812,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
1,197,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income |
JPY
|
— |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
19,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — |
| Other |
4,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
23,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses |
65,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
482,000,000
JPY
|
— |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,406,000,000
JPY
|
1,255,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current |
-84,000,000
JPY
|
— |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
-104,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
23,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes |
-60,000,000
JPY
|
— |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
543,000,000
JPY
|
— |
893,000,000
JPY
|
— | — |
543,000,000
JPY
|
— |
543,000,000
JPY
|
— | — |
543,000,000
JPY
|
— |
1,236,000,000
JPY
|
— | — | — | — |
1,236,000,000
JPY
|
1,673,000,000
JPY
|
1,236,000,000
JPY
|
1,236,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
893,000,000
JPY
|
— | — | — |
893,000,000
JPY
|
— | — |
893,000,000
JPY
|
— | — | — | — | — |
1,673,000,000
JPY
|
— | — |
1,673,000,000
JPY
|
— | — |
1,673,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |