Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,723,987,000
JPY
|
4,676,502,000
JPY
|
2,280,909,000
JPY
|
671,605,000
JPY
|
4,538,266,000
JPY
|
-138,235,000
JPY
|
6,414,035,000
JPY
|
-125,183,000
JPY
|
6,539,219,000
JPY
|
1,717,999,000
JPY
|
3,429,102,000
JPY
|
1,392,116,000
JPY
|
| Cost of sales | — | — | — | — |
2,247,534,000
JPY
|
— |
3,701,270,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,276,050,000
JPY
|
— |
2,024,382,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
345,249,000
JPY
|
365,793,000
JPY
|
-502,405,000
JPY
|
522,949,000
JPY
|
14,681,000
JPY
|
-351,111,000
JPY
|
688,381,000
JPY
|
-284,858,000
JPY
|
973,240,000
JPY
|
259,700,000
JPY
|
45,436,000
JPY
|
668,103,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
11,573,000
JPY
|
— |
681,348,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,290,732,000
JPY
|
— |
2,712,764,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
91,943,000
JPY
|
— |
34,685,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
85,910,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
277,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | — | — | — | — |
6,384,000
JPY
|
— |
7,813,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
476,000
JPY
|
— |
582,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
2,288,000
JPY
|
— |
5,998,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,963,000
JPY
|
— |
7,383,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
968,000
JPY
|
— |
126,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
9,493,000
JPY
|
— |
14,846,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,679,000
JPY
|
— |
107,619,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
107,619,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
101,836,000
JPY
|
— |
608,414,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
138,825,000
JPY
|
— |
259,084,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,079,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,679,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
24,046,000
JPY
|
— |
-58,162,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
162,872,000
JPY
|
— |
200,922,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-61,035,000
JPY
|
— |
407,491,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
513,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-61,035,000
JPY
|
— |
406,978,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-866,769,000
JPY
|
— |
-2,334,279,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-866,769,000
JPY
|
— |
-2,334,279,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-927,804,000
JPY
|
— |
-1,926,787,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-927,804,000
JPY
|
— |
-1,927,300,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
513,000
JPY
|
— | — | — | — | — |