Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
-461,735,000
JPY
|
4,037,510,000
JPY
|
31,145,056,000
JPY
|
952,935,000
JPY
|
31,636,256,000
JPY
|
32,097,992,000
JPY
|
— | — | — |
31,145,056,000
JPY
|
— |
27,107,546,000
JPY
|
— |
37,108,717,000
JPY
|
— |
-2,419,490,000
JPY
|
29,631,396,000
JPY
|
34,689,227,000
JPY
|
34,032,287,000
JPY
|
4,581,828,000
JPY
|
— | — |
34,213,225,000
JPY
|
2,895,492,000
JPY
|
| Cost of sales | — | — |
25,220,672,000
JPY
|
— |
25,596,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,983,946,000
JPY
|
24,449,432,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
5,924,384,000
JPY
|
— |
6,039,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,705,280,000
JPY
|
9,582,854,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
5,416,605,000
JPY
|
— |
5,493,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,969,326,000
JPY
|
7,848,854,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — |
101,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,400,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
10,518,000
JPY
|
461,208,000
JPY
|
507,778,000
JPY
|
27,670,000
JPY
|
545,966,000
JPY
|
535,448,000
JPY
|
— | — | — |
507,778,000
JPY
|
— |
46,570,000
JPY
|
— |
1,721,437,000
JPY
|
— |
14,516,000
JPY
|
924,488,000
JPY
|
1,735,953,000
JPY
|
1,734,000,000
JPY
|
732,341,000
JPY
|
— | — |
1,656,829,000
JPY
|
64,607,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
1,001,000
JPY
|
— |
1,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,860,000
JPY
|
294,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
135,695,000
JPY
|
— |
36,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,584,000
JPY
|
138,268,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
249,485,000
JPY
|
— |
139,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,192,000
JPY
|
260,629,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
24,786,000
JPY
|
— |
24,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,595,000
JPY
|
26,605,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
116,190,000
JPY
|
— |
61,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,074,000
JPY
|
112,431,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
641,073,000
JPY
|
— |
623,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,806,071,000
JPY
|
1,882,197,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,405,000
JPY
|
— |
3,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
239,409,000
JPY
|
490,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
174,276,000
JPY
|
— |
174,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
686,606,000
JPY
|
474,244,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
3,469,000
JPY
|
6,169,000
JPY
|
JPY
|
6,169,000
JPY
|
— | — | — |
JPY
|
6,169,000
JPY
|
— |
2,700,000
JPY
|
— | — | — | — |
158,665,000
JPY
|
158,665,000
JPY
|
158,665,000
JPY
|
JPY
|
— |
JPY
|
158,665,000
JPY
|
JPY
|
| Extraordinary losses | — | — |
12,964,000
JPY
|
— |
12,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,242,000
JPY
|
171,793,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
802,385,000
JPY
|
— |
784,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,320,435,000
JPY
|
2,184,649,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
141,183,000
JPY
|
— |
165,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,050,000
JPY
|
23,327,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
55,059,000
JPY
|
— |
53,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-420,298,000
JPY
|
-422,449,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
196,242,000
JPY
|
— |
219,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-363,247,000
JPY
|
-399,121,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
606,142,000
JPY
|
— |
565,363,000
JPY
|
— |
606,142,000
JPY
|
606,142,000
JPY
|
— | — |
606,142,000
JPY
|
— |
2,583,770,000
JPY
|
— |
2,583,770,000
JPY
|
— | — |
2,683,682,000
JPY
|
2,583,770,000
JPY
|
— |
2,583,770,000
JPY
|
— | — | — |