Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
353,027,000,000
JPY
|
— |
400,056,000,000
JPY
|
— |
399,694,000,000
JPY
|
76,308,000,000
JPY
|
-47,029,000,000
JPY
|
186,445,000,000
JPY
|
237,826,000,000
JPY
|
362,000,000
JPY
|
— |
94,204,000,000
JPY
|
— |
42,736,000,000
JPY
|
— |
-42,200,000,000
JPY
|
— |
412,381,000,000
JPY
|
204,000,000
JPY
|
94,739,000,000
JPY
|
412,586,000,000
JPY
|
370,385,000,000
JPY
|
84,720,000,000
JPY
|
41,711,000,000
JPY
|
248,550,000,000
JPY
|
— | — |
191,210,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
66,330,000,000
JPY
|
— | — | — | — | — | — | — |
47,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,600,000,000
JPY
|
— | — |
47,674,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
1,596,000,000
JPY
|
— | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — |
1,178,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
— | — |
-144,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | — |
282,890,000,000
JPY
|
— | — | — | — | — | — | — |
186,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
303,115,000,000
JPY
|
— | — |
199,777,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — |
70,137,000,000
JPY
|
— | — | — | — | — | — | — |
51,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,269,000,000
JPY
|
— | — |
48,773,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
3,807,000,000
JPY
|
— |
3,880,000,000
JPY
|
— |
3,923,000,000
JPY
|
-1,306,000,000
JPY
|
-73,000,000
JPY
|
2,228,000,000
JPY
|
3,440,000,000
JPY
|
-42,000,000
JPY
|
— |
1,467,000,000
JPY
|
— |
1,534,000,000
JPY
|
— |
-89,000,000
JPY
|
— |
2,862,000,000
JPY
|
-103,000,000
JPY
|
3,211,000,000
JPY
|
2,758,000,000
JPY
|
2,669,000,000
JPY
|
-833,000,000
JPY
|
603,000,000
JPY
|
1,098,000,000
JPY
|
— | — |
-118,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — |
2,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,387,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
3,880,000,000
JPY
|
— | — | — | — | — | — | — |
3,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
— | — |
1,859,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
255,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
335,000,000
JPY
|
— | — | — | — |
| Other | — |
644,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — |
361,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,091,000,000
JPY
|
— | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,101,000,000
JPY
|
— | — |
1,566,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
656,000,000
JPY
|
— |
656,000,000
JPY
|
— |
656,000,000
JPY
|
656,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
695,000,000
JPY
|
JPY
|
JPY
|
695,000,000
JPY
|
695,000,000
JPY
|
615,000,000
JPY
|
79,000,000
JPY
|
— | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary losses | — |
3,550,000,000
JPY
|
— | — | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — |
1,094,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
939,000,000
JPY
|
— |
939,000,000
JPY
|
— |
939,000,000
JPY
|
939,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
340,000,000
JPY
|
JPY
|
JPY
|
340,000,000
JPY
|
340,000,000
JPY
|
310,000,000
JPY
|
JPY
|
0
JPY
|
— | — |
29,000,000
JPY
|
— |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — |
542,000,000
JPY
|
— | — | — | — |
| Other | — |
645,000,000
JPY
|
— | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,018,000,000
JPY
|
— | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — |
804,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
585,000,000
JPY
|
— | — | — | — | — | — | — |
2,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,104,000,000
JPY
|
— | — |
789,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,399,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — |
993,000,000
JPY
|
— | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
493,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — |
298,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-872,000,000
JPY
|
— | — |
1,677,000,000
JPY
|
— | — | — | — |
1,677,000,000
JPY
|
— |
1,677,000,000
JPY
|
— |
1,677,000,000
JPY
|
— |
491,000,000
JPY
|
— | — | — | — | — | — |
1,752,000,000
JPY
|
— | — |
491,000,000
JPY
|
491,000,000
JPY
|
— | — |
491,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-1,019,000,000
JPY
|
-1,019,000,000
JPY
|
-1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — |
1,630,000,000
JPY
|
— | — | — | — |
1,630,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-393,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,894,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
8,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,790,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
7,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,542,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,401,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |