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 |
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 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
85,305,356,000
JPY
|
85,172,760,000
JPY
|
31,340,298,000
JPY
|
27,965,170,000
JPY
|
79,271,448,000
JPY
|
-6,033,908,000
JPY
|
25,867,291,000
JPY
|
132,596,000
JPY
|
68,425,583,000
JPY
|
72,735,825,000
JPY
|
115,789,000
JPY
|
-4,310,242,000
JPY
|
72,620,035,000
JPY
|
26,259,065,000
JPY
|
19,869,360,000
JPY
|
26,491,608,000
JPY
|
| Cost of sales | — | — | — | — |
66,656,636,000
JPY
|
— | — | — |
56,003,093,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,407,344,000
JPY
|
— | — | — |
7,338,709,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
5,080,610,000
JPY
|
— | — | — |
5,628,430,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
4,928,531,000
JPY
|
5,059,736,000
JPY
|
1,885,704,000
JPY
|
1,091,397,000
JPY
|
4,207,467,000
JPY
|
-721,064,000
JPY
|
2,082,633,000
JPY
|
-131,204,000
JPY
|
5,083,779,000
JPY
|
5,760,075,000
JPY
|
-50,970,000
JPY
|
-676,295,000
JPY
|
5,811,046,000
JPY
|
1,514,197,000
JPY
|
932,652,000
JPY
|
3,364,195,000
JPY
|
| Gross profit (loss) | — | — | — | — |
12,614,811,000
JPY
|
— | — | — |
12,422,489,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
10,484,000
JPY
|
— | — | — |
12,765,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
81,346,000
JPY
|
— | — | — |
68,310,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
139,973,000
JPY
|
— | — | — |
61,853,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
914,884,000
JPY
|
— | — | — |
589,619,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
360,832,000
JPY
|
— | — | — |
53,835,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
360,832,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
23,461,000
JPY
|
— | — | — |
12,994,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
10,845,000
JPY
|
— | — | — |
9,187,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
41,741,000
JPY
|
— | — | — |
44,969,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
165,414,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,441,443,000
JPY
|
— | — | — |
5,516,851,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
19,578,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
15,514,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — |
1,815,408,000
JPY
|
— | — | — |
1,705,229,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,626,034,000
JPY
|
— | — | — |
3,811,621,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
21,647,000
JPY
|
— | — | — |
20,480,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,604,386,000
JPY
|
— | — | — |
3,791,140,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-82,336,000
JPY
|
— | — | — |
270,315,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,065,520,000
JPY
|
— | — | — |
306,022,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
983,183,000
JPY
|
— | — | — |
576,338,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
4,609,218,000
JPY
|
— | — | — |
4,387,960,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,587,929,000
JPY
|
— | — | — |
4,367,416,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
21,288,000
JPY
|
— | — | — |
20,543,000
JPY
|
— | — | — | — | — | — | — |