Quarter Period Consolidated Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
1,846,000,000
JPY
|
— | — | — | — |
1,675,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
12,304,000,000
JPY
|
— | — | — | — | — | — | — |
12,202,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
739,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — |
729,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Bonuses |
993,000,000
JPY
|
— | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
174,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
121,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
7,841,000,000
JPY
|
— | — | — |
541,000,000
JPY
|
— | — | — |
7,711,000,000
JPY
|
481,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,462,000,000
JPY
|
— | — | — |
1,304,000,000
JPY
|
— | — | — |
4,491,000,000
JPY
|
1,193,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
14,000,000
JPY
|
0
JPY
|
— | — | — | — |
| Dividend income |
42,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
94,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
235,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
61,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,636,000,000
JPY
|
— | — | — |
1,321,000,000
JPY
|
— | — | — |
4,706,000,000
JPY
|
1,201,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
70,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,568,000,000
JPY
|
— | — | — |
1,321,000,000
JPY
|
— | — | — |
4,693,000,000
JPY
|
1,201,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,223,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
1,672,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
284,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
-100,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,508,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
1,572,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,059,000,000
JPY
|
— | — |
1,320,000,000
JPY
|
1,320,000,000
JPY
|
1,320,000,000
JPY
|
1,320,000,000
JPY
|
1,196,000,000
JPY
|
3,121,000,000
JPY
|
1,196,000,000
JPY
|
1,196,000,000
JPY
|
— |
1,196,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
3,059,000,000
JPY
|
3,059,000,000
JPY
|
3,059,000,000
JPY
|
— | — | — | — | — |
3,121,000,000
JPY
|
— | — |
3,121,000,000
JPY
|
— |
3,121,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
57,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-67,000,000
JPY
|
— | — | — | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
3,049,000,000
JPY
|
— | — | — | — | — | — | — |
3,103,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,049,000,000
JPY
|
— | — | — | — | — | — | — |
3,102,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |