Quarter Period Consolidated Statement Of Income
| Concept |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,968,079,000
JPY
|
477,147,000
JPY
|
2,818,137,000
JPY
|
— |
2,968,079,000
JPY
|
— | — |
149,941,000
JPY
|
— | — |
JPY
|
— |
2,283,900,000
JPY
|
JPY
|
— | — | — |
2,283,900,000
JPY
|
335,663,000
JPY
|
1,340,035,000
JPY
|
943,865,000
JPY
|
— |
| Cost of sales |
1,426,819,000
JPY
|
119,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,506,397,000
JPY
|
— | — | — | — | — |
122,093,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,541,259,000
JPY
|
357,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
777,503,000
JPY
|
— | — | — | — | — |
213,569,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
180,314,000
JPY
|
109,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,264,000
JPY
|
— | — | — | — | — |
90,592,000
JPY
|
— | — | — |
| Depreciation | — |
20,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,870,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,084,124,000
JPY
|
312,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
746,569,000
JPY
|
— | — | — | — | — |
249,967,000
JPY
|
— | — | — |
| Operating profit (loss) |
457,135,000
JPY
|
45,328,000
JPY
|
626,670,000
JPY
|
— |
612,564,000
JPY
|
— | — |
-14,105,000
JPY
|
— | — |
-155,429,000
JPY
|
— |
30,934,000
JPY
|
-117,468,000
JPY
|
— | — | — |
148,402,000
JPY
|
-36,397,000
JPY
|
91,724,000
JPY
|
56,677,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
310,000
JPY
|
11,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
519,000
JPY
|
— | — | — | — | — |
13,189,000
JPY
|
— | — | — |
| Non-operating income |
20,636,000
JPY
|
27,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,734,000
JPY
|
— | — | — | — | — |
16,376,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
5,674,000
JPY
|
1,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,885,000
JPY
|
— | — | — | — | — |
2,241,000
JPY
|
— | — | — |
| Non-operating expenses |
7,856,000
JPY
|
2,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,311,000
JPY
|
— | — | — | — | — |
2,251,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
469,914,000
JPY
|
70,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,356,000
JPY
|
— | — | — | — | — |
-22,272,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
79,951,000
JPY
|
73,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,527,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
171,266,000
JPY
|
205,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,868,000
JPY
|
— | — | — | — | — |
34,186,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
378,599,000
JPY
|
-60,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-89,983,000
JPY
|
— | — | — | — | — |
-56,459,000
JPY
|
— | — | — |
| Income taxes - current |
181,223,000
JPY
|
7,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,455,000
JPY
|
— | — | — | — | — |
201,000
JPY
|
— | — | — |
| Income taxes - deferred |
3,408,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,236,000
JPY
|
— | — | — | — | — |
-535,000
JPY
|
— | — | — |
| Income taxes |
184,632,000
JPY
|
7,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,218,000
JPY
|
— | — | — | — | — |
-333,000
JPY
|
— | — | — |
| Profit (loss) |
193,967,000
JPY
|
-68,542,000
JPY
|
— |
-68,542,000
JPY
|
— | — |
-68,542,000
JPY
|
— | — |
-68,542,000
JPY
|
— |
-56,125,000
JPY
|
-155,202,000
JPY
|
— | — | — |
-56,125,000
JPY
|
— |
-56,125,000
JPY
|
— | — |
-56,125,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
193,967,000
JPY
|
— | — | — | — |
193,967,000
JPY
|
— | — |
193,967,000
JPY
|
— | — | — |
-155,202,000
JPY
|
— |
-155,202,000
JPY
|
-155,202,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
6,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
12,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
18,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
212,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-157,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
212,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-157,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |