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 |
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 |
46,615,000,000
JPY
|
— | — | — |
23,611,000,000
JPY
|
— | — | — | — |
47,645,000,000
JPY
|
— | — |
23,400,000,000
JPY
|
— |
| Cost of sales |
14,905,000,000
JPY
|
— | — | — |
18,416,000,000
JPY
|
— | — | — | — |
15,331,000,000
JPY
|
— | — |
19,222,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings |
3,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,734,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — |
427,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
34,814,000,000
JPY
|
— | — | — |
5,412,000,000
JPY
|
— | — | — | — |
35,686,000,000
JPY
|
— | — |
4,937,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
31,709,000,000
JPY
|
— | — | — |
5,195,000,000
JPY
|
— | — | — | — |
32,313,000,000
JPY
|
— | — |
4,178,000,000
JPY
|
— |
| Operating profit (loss) |
-3,104,000,000
JPY
|
— | — | — |
-217,000,000
JPY
|
— | — | — | — |
-3,373,000,000
JPY
|
— | — |
-758,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
2,402,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — | — | — |
429,000,000
JPY
|
— | — |
1,324,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — | — |
503,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Other |
60,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — |
396,000,000
JPY
|
— |
| Non-operating income |
5,789,000,000
JPY
|
— | — | — |
697,000,000
JPY
|
— | — | — | — |
4,050,000,000
JPY
|
— | — |
2,263,000,000
JPY
|
— |
| Extraordinary income |
16,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — |
1,726,000,000
JPY
|
— | — |
1,228,000,000
JPY
|
— |
| Extraordinary losses |
113,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— | — |
1,220,000,000
JPY
|
— |
| Impairment losses |
113,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— | — |
168,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
119,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — |
103,000,000
JPY
|
— |
| Other |
23,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
| Non-operating expenses |
281,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
— | — |
180,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,306,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
— | — | — | — |
1,900,000,000
JPY
|
— | — |
1,332,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
763,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Income taxes - deferred |
-976,000,000
JPY
|
— | — | — |
-974,000,000
JPY
|
— | — | — | — |
-194,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes |
-212,000,000
JPY
|
— | — | — |
-964,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
| Profit (loss) |
2,519,000,000
JPY
|
934,000,000
JPY
|
— |
934,000,000
JPY
|
934,000,000
JPY
|
— |
934,000,000
JPY
|
1,328,000,000
JPY
|
1,328,000,000
JPY
|
1,792,000,000
JPY
|
— | — |
1,328,000,000
JPY
|
1,328,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,533,000,000
JPY
|
— |
2,533,000,000
JPY
|
— | — |
2,533,000,000
JPY
|
— | — | — |
1,799,000,000
JPY
|
1,799,000,000
JPY
|
1,799,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
2,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,833,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,832,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |