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 |
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 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||
| Net sales |
2,916,710,000
JPY
|
-402,430,000
JPY
|
3,915,105,000
JPY
|
7,697,395,000
JPY
|
1,733,400,000
JPY
|
7,625,552,000
JPY
|
11,599,868,000
JPY
|
12,002,299,000
JPY
|
— | — |
1,388,193,000
JPY
|
— |
2,048,889,000
JPY
|
— |
9,981,648,000
JPY
|
1,314,695,000
JPY
|
— |
1,840,864,000
JPY
|
-412,594,000
JPY
|
2,457,073,000
JPY
|
3,038,930,000
JPY
|
6,209,878,000
JPY
|
9,569,053,000
JPY
|
1,330,084,000
JPY
|
6,281,111,000
JPY
|
— | — |
| Operating revenue | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
174,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,216,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
2,939,580,000
JPY
|
4,503,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,734,014,000
JPY
|
— |
2,382,415,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,151,189,000
JPY
|
5,236,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,542,019,000
JPY
|
— |
2,685,820,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
693,000
JPY
|
5,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,970,000
JPY
|
— |
176,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,756,352,000
JPY
|
1,963,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,340,992,000
JPY
|
— |
1,268,243,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,685,972,000
JPY
|
7,096,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,835,039,000
JPY
|
— |
3,898,696,000
JPY
|
— | — |
| Operating profit (loss) |
250,451,000
JPY
|
41,027,000
JPY
|
894,570,000
JPY
|
1,448,847,000
JPY
|
60,782,000
JPY
|
1,534,782,000
JPY
|
1,859,869,000
JPY
|
1,818,842,000
JPY
|
— | — |
119,544,000
JPY
|
— |
493,494,000
JPY
|
— |
1,243,602,000
JPY
|
107,806,000
JPY
|
— |
401,326,000
JPY
|
49,417,000
JPY
|
229,579,000
JPY
|
594,516,000
JPY
|
906,216,000
JPY
|
1,293,020,000
JPY
|
-89,626,000
JPY
|
1,212,875,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,667,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,347,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,347,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill |
12,510,000
JPY
|
JPY
|
2,696,000
JPY
|
52,175,000
JPY
|
49,478,000
JPY
|
2,696,000
JPY
|
64,686,000
JPY
|
64,686,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
74,429,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
12,510,000
JPY
|
JPY
|
61,919,000
JPY
|
74,429,000
JPY
|
61,919,000
JPY
|
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
239,713,000
JPY
|
125,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,046,000
JPY
|
— |
83,326,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — |
4,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,696,000
JPY
|
— | — |
| Other | — | — | — | — | — |
23,236,000
JPY
|
24,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,765,000
JPY
|
— |
20,480,000
JPY
|
— | — |
| Rental income from investment property | — | — | — | — | — |
36,951,000
JPY
|
34,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,373,000
JPY
|
— |
37,178,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,233,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
18,143,000
JPY
|
22,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,074,000
JPY
|
— |
27,958,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,150,000
JPY
|
4,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,147,000
JPY
|
— |
4,938,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
6,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,373,000
JPY
|
— |
287,192,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
64,103,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
64,103,000
JPY
|
64,103,000
JPY
|
64,103,000
JPY
|
— | — |
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,756,352,000
JPY
|
1,957,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,317,966,000
JPY
|
— |
981,051,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
6,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
508,596,000
JPY
|
583,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,694,000
JPY
|
— |
373,346,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-10,862,000
JPY
|
-8,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,498,000
JPY
|
— |
-2,059,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
497,734,000
JPY
|
574,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
588,192,000
JPY
|
— |
371,286,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,258,618,000
JPY
|
1,382,109,000
JPY
|
— |
1,258,618,000
JPY
|
1,258,618,000
JPY
|
— |
1,258,618,000
JPY
|
— |
609,764,000
JPY
|
— | — |
609,764,000
JPY
|
— | — | — | — | — |
729,773,000
JPY
|
— |
609,764,000
JPY
|
609,764,000
JPY
|
— |