Year To Quarter End Consolidated Statement Of Income
| Concept |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
9,745,111,000
JPY
|
— |
23,145,033,000
JPY
|
-12,068,000
JPY
|
— | — | — |
23,157,102,000
JPY
|
12,595,770,000
JPY
|
2,601,854,000
JPY
|
10,810,136,000
JPY
|
— |
22,027,103,000
JPY
|
— |
8,299,609,000
JPY
|
— | — |
22,025,686,000
JPY
|
— |
10,557,188,000
JPY
|
3,168,888,000
JPY
|
12,439,289,000
JPY
|
— |
1,416,000
JPY
|
| Cost of sales | — | — |
18,473,684,000
JPY
|
— | — | — | — | — |
9,047,560,000
JPY
|
— | — | — |
17,312,775,000
JPY
|
— | — | — | — | — | — | — | — |
8,938,453,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,671,349,000
JPY
|
— | — | — | — | — |
3,548,210,000
JPY
|
— | — | — |
4,714,327,000
JPY
|
— | — | — | — | — | — | — | — |
3,500,836,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
644,456,000
JPY
|
— | — | — | — | — |
603,837,000
JPY
|
— | — | — |
637,382,000
JPY
|
— | — | — | — | — | — | — | — |
600,728,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
183,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — |
102,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — |
51,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — |
383,053,000
JPY
|
— | — | — | — | — | — | — | — | — |
462,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
87,420,000
JPY
|
— | — | — | — | — |
69,702,000
JPY
|
— | — | — |
117,863,000
JPY
|
— | — | — | — | — | — | — | — |
61,257,000
JPY
|
— | — |
| Amortization of goodwill |
177,312,000
JPY
|
— |
303,065,000
JPY
|
JPY
|
— | — | — |
303,065,000
JPY
|
— |
125,753,000
JPY
|
JPY
|
— |
313,569,000
JPY
|
— |
171,914,000
JPY
|
— | — |
313,569,000
JPY
|
— |
JPY
|
141,654,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — |
4,594,070,000
JPY
|
— | — | — | — | — |
3,336,696,000
JPY
|
— | — | — |
4,770,107,000
JPY
|
— | — | — | — | — | — | — | — |
3,405,393,000
JPY
|
— | — |
| Operating profit (loss) |
-132,609,000
JPY
|
— |
77,278,000
JPY
|
-1,015,180,000
JPY
|
— | — | — |
1,092,459,000
JPY
|
211,513,000
JPY
|
-784,777,000
JPY
|
2,009,846,000
JPY
|
— |
-55,779,000
JPY
|
— |
-264,696,000
JPY
|
— | — |
1,108,052,000
JPY
|
— |
1,823,855,000
JPY
|
-451,107,000
JPY
|
95,443,000
JPY
|
— |
-1,163,831,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
1,445,000
JPY
|
— | — | — | — | — |
31,760,000
JPY
|
— | — | — |
1,152,000
JPY
|
— | — | — | — | — | — | — | — |
31,719,000
JPY
|
— | — |
| Dividend income | — | — |
2,619,000
JPY
|
— | — | — | — | — |
71,780,000
JPY
|
— | — | — |
2,771,000
JPY
|
— | — | — | — | — | — | — | — |
57,308,000
JPY
|
— | — |
| Non-operating income | — | — |
451,640,000
JPY
|
— | — | — | — | — |
399,140,000
JPY
|
— | — | — |
123,265,000
JPY
|
— | — | — | — | — | — | — | — |
257,354,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
151,924,000
JPY
|
— | — | — | — | — |
29,591,000
JPY
|
— | — | — |
129,989,000
JPY
|
— | — | — | — | — | — | — | — |
23,105,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
136,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
157,892,000
JPY
|
— | — | — | — | — |
57,392,000
JPY
|
— | — | — |
156,270,000
JPY
|
— | — | — | — | — | — | — | — |
132,787,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
371,027,000
JPY
|
— | — | — | — | — |
553,261,000
JPY
|
— | — | — |
-88,784,000
JPY
|
— | — | — | — | — | — | — | — |
220,009,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
26,621,000
JPY
|
— | — | — | — | — |
100,000
JPY
|
— | — | — |
163,000
JPY
|
— | — | — | — | — | — | — | — |
163,000
JPY
|
— | — |
| Extraordinary income | — | — |
316,985,000
JPY
|
— | — | — | — | — |
26,176,000
JPY
|
— | — | — |
1,648,908,000
JPY
|
— | — | — | — | — | — | — | — |
163,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
6,688,000
JPY
|
— |
76,654,000
JPY
|
— | — | — | — | — |
41,641,000
JPY
|
45,396,000
JPY
|
24,569,000
JPY
|
— |
237,777,000
JPY
|
— |
4,100,000
JPY
|
— | — | — | — |
119,240,000
JPY
|
114,437,000
JPY
|
119,354,000
JPY
|
— | — |
| Extraordinary losses | — | — |
104,458,000
JPY
|
— | — | — | — | — |
131,845,000
JPY
|
— | — | — |
303,706,000
JPY
|
— | — | — | — | — | — | — | — |
414,049,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
583,554,000
JPY
|
— | — | — | — | — |
447,591,000
JPY
|
— | — | — |
1,256,418,000
JPY
|
— | — | — | — | — | — | — | — |
-193,876,000
JPY
|
— | — |
| Income taxes - current | — | — |
489,681,000
JPY
|
— | — | — | — | — |
208,628,000
JPY
|
— | — | — |
328,316,000
JPY
|
— | — | — | — | — | — | — | — |
92,533,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-95,637,000
JPY
|
— | — | — | — | — |
-24,200,000
JPY
|
— | — | — |
427,764,000
JPY
|
— | — | — | — | — | — | — | — |
-7,103,000
JPY
|
— | — |
| Income taxes | — | — |
394,044,000
JPY
|
— | — | — | — | — |
184,427,000
JPY
|
— | — | — |
756,081,000
JPY
|
— | — | — | — | — | — | — | — |
85,429,000
JPY
|
— | — |
| Profit (loss) | — |
263,163,000
JPY
|
189,509,000
JPY
|
— | — | — |
263,163,000
JPY
|
— |
263,163,000
JPY
|
— | — |
263,163,000
JPY
|
500,336,000
JPY
|
-279,306,000
JPY
|
— | — |
-279,306,000
JPY
|
— | — | — | — |
-279,306,000
JPY
|
-279,306,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
189,509,000
JPY
|
— |
189,509,000
JPY
|
189,509,000
JPY
|
— | — | — | — | — | — |
500,336,000
JPY
|
— | — |
500,336,000
JPY
|
— | — |
500,336,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-44,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
25,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-22,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
166,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
534,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
166,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
534,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |