Year To Quarter End 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 |
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 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| 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
|
— | — | — |
| Cost of sales | — | — | — | — | — |
2,939,580,000
JPY
|
4,503,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,734,014,000
JPY
|
— |
2,382,415,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,685,972,000
JPY
|
7,096,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,835,039,000
JPY
|
— |
3,898,696,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
174,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,216,000
JPY
|
— | — | — |
| 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
|
— | — | — |
| 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
|
— | — | — |
| 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
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
239,713,000
JPY
|
125,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,046,000
JPY
|
— |
83,326,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,233,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
18,143,000
JPY
|
22,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,074,000
JPY
|
— |
27,958,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,756,352,000
JPY
|
1,963,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,340,992,000
JPY
|
— |
1,268,243,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,347,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,347,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| 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 losses | — | — | — | — | — |
JPY
|
6,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,373,000
JPY
|
— |
287,192,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,756,352,000
JPY
|
1,957,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,317,966,000
JPY
|
— |
981,051,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
508,596,000
JPY
|
583,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,694,000
JPY
|
— |
373,346,000
JPY
|
— | — | — |
| 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
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,109,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,382,109,000
JPY
|
— | — |
1,382,109,000
JPY
|
— |
1,382,109,000
JPY
|
— | — | — | — | — |
732,882,000
JPY
|
— | — | — | — | — | — | — |
732,882,000
JPY
|
— | — | — |
732,882,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
63,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,588,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
63,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,605,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,445,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,378,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,445,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
760,836,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,457,000
JPY
|
— | — | — | — | — |