Statement Of Income
| Concept |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
123,555,000,000
JPY
|
— | — | — | — | — | — | — |
132,499,000,000
JPY
|
— |
| Net sales | ||||||||||
| Real estate lease revenue |
4,909,000,000
JPY
|
— | — | — | — | — | — | — |
4,793,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
83,554,000,000
JPY
|
— | — | — | — | — | — | — |
90,652,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
2,691,000,000
JPY
|
— | — | — | — | — | — | — |
2,785,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
33,261,000,000
JPY
|
— | — | — | — | — | — | — |
35,766,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
40,000,000,000
JPY
|
— | — | — | — | — | — | — |
41,846,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Operating profit (loss) |
12,238,000,000
JPY
|
— | — | — | — | — | — | — |
11,506,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
13,224,000,000
JPY
|
— | — | — | — | — | — | — |
12,773,000,000
JPY
|
— |
| Extraordinary income |
827,000,000
JPY
|
— | — | — | — | — | — | — |
774,000,000
JPY
|
— |
| Non-operating income |
1,113,000,000
JPY
|
— | — | — | — | — | — | — |
1,387,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
55,000,000
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
373,000,000
JPY
|
— | — | — | — | — | — | — |
474,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
31,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
2,516,000,000
JPY
|
— | — | — | — | — | — | — |
2,634,000,000
JPY
|
— |
| Bonuses |
2,162,000,000
JPY
|
— | — | — | — | — | — | — |
2,443,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
126,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Extraordinary losses |
135,000,000
JPY
|
— | — | — | — | — | — | — |
649,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
13,916,000,000
JPY
|
— | — | — | — | — | — | — |
12,898,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
827,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
65,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
69,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Income taxes - current |
2,546,000,000
JPY
|
— | — | — | — | — | — | — |
4,020,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
271,000,000
JPY
|
— | — | — | — | — | — | — |
-106,000,000
JPY
|
— |
| Income taxes |
2,817,000,000
JPY
|
— | — | — | — | — | — | — |
3,913,000,000
JPY
|
— |
| Profit (loss) |
11,098,000,000
JPY
|
11,098,000,000
JPY
|
11,098,000,000
JPY
|
JPY
|
11,098,000,000
JPY
|
8,985,000,000
JPY
|
8,985,000,000
JPY
|
8,985,000,000
JPY
|
8,985,000,000
JPY
|
JPY
|