Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — |
-1,268,355,000
JPY
|
— |
767,747,000
JPY
|
25,064,829,000
JPY
|
750,677,000
JPY
|
20,643,858,000
JPY
|
24,547,152,000
JPY
|
25,815,507,000
JPY
|
— | — |
20,843,830,000
JPY
|
3,653,223,000
JPY
|
— |
25,126,225,000
JPY
|
21,498,571,000
JPY
|
480,475,000
JPY
|
— |
26,672,793,000
JPY
|
— |
718,519,000
JPY
|
— |
21,406,945,000
JPY
|
— | — |
4,066,852,000
JPY
|
26,192,317,000
JPY
|
— |
-1,546,568,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
18,740,647,000
JPY
|
— | — | — |
15,811,919,000
JPY
|
— | — |
18,668,717,000
JPY
|
15,747,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,806,505,000
JPY
|
— | — | — |
5,031,910,000
JPY
|
— | — |
6,457,507,000
JPY
|
5,751,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
15,462,000
JPY
|
— | — | — |
15,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
6,860,000
JPY
|
JPY
|
6,860,000
JPY
|
6,860,000
JPY
|
6,860,000
JPY
|
— | — | — |
JPY
|
— |
6,860,000
JPY
|
— |
JPY
|
— |
6,860,000
JPY
|
— |
JPY
|
— |
6,860,000
JPY
|
— | — |
JPY
|
6,860,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,557,840,000
JPY
|
— | — | — |
2,285,723,000
JPY
|
— | — |
2,394,919,000
JPY
|
2,036,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
54,497,000
JPY
|
— |
490,325,000
JPY
|
3,070,243,000
JPY
|
123,923,000
JPY
|
2,477,176,000
JPY
|
3,248,664,000
JPY
|
3,194,167,000
JPY
|
— | — |
2,746,187,000
JPY
|
102,742,000
JPY
|
— |
4,062,587,000
JPY
|
3,715,313,000
JPY
|
13,196,000
JPY
|
— |
4,016,249,000
JPY
|
— |
556,219,000
JPY
|
— |
3,349,130,000
JPY
|
— | — |
97,704,000
JPY
|
4,003,053,000
JPY
|
— |
46,338,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
344,000
JPY
|
— | — | — |
619,000
JPY
|
— | — |
1,127,000
JPY
|
755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
4,063,000
JPY
|
— | — | — |
31,463,000
JPY
|
— | — |
8,418,000
JPY
|
23,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
82,056,000
JPY
|
— | — | — |
152,029,000
JPY
|
— | — |
88,462,000
JPY
|
148,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
52,861,000
JPY
|
— | — | — |
37,385,000
JPY
|
— | — |
66,388,000
JPY
|
51,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
148,417,000
JPY
|
— | — | — |
125,976,000
JPY
|
— | — |
122,009,000
JPY
|
99,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,182,304,000
JPY
|
— | — | — |
2,772,240,000
JPY
|
— | — |
4,029,041,000
JPY
|
3,764,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
617,000
JPY
|
— | — | — |
272,000
JPY
|
— | — |
1,552,000
JPY
|
1,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
617,000
JPY
|
— | — | — |
272,000
JPY
|
— | — |
1,552,000
JPY
|
1,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
56,794,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
56,794,000
JPY
|
— | — |
JPY
|
56,794,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — |
JPY
|
— | — |
60,322,000
JPY
|
4,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,182,920,000
JPY
|
— | — | — |
2,772,513,000
JPY
|
— | — |
3,970,271,000
JPY
|
3,760,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
898,009,000
JPY
|
— | — | — |
760,786,000
JPY
|
— | — |
1,225,546,000
JPY
|
1,128,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
49,395,000
JPY
|
— | — | — |
40,783,000
JPY
|
— | — |
-22,223,000
JPY
|
8,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
947,404,000
JPY
|
— | — | — |
801,569,000
JPY
|
— | — |
1,203,322,000
JPY
|
1,137,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,970,944,000
JPY
|
— | — | — | — | — | — |
2,235,515,000
JPY
|
— | — |
1,970,944,000
JPY
|
1,970,944,000
JPY
|
— |
1,970,944,000
JPY
|
2,766,948,000
JPY
|
2,623,203,000
JPY
|
— |
2,623,203,000
JPY
|
— | — | — | — | — |
2,623,203,000
JPY
|
— | — | — |
2,623,203,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,235,515,000
JPY
|
— | — | — | — |
2,235,515,000
JPY
|
— |
2,235,515,000
JPY
|
— | — | — | — |
2,766,948,000
JPY
|
— | — | — | — |
2,766,948,000
JPY
|
— | — | — | — |
2,766,948,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
6,106,000
JPY
|
— | — | — | — | — | — |
-16,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
2,303,000
JPY
|
— | — | — | — | — | — |
2,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,635,000
JPY
|
— | — | — | — | — | — |
3,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
10,045,000
JPY
|
— | — | — | — | — | — |
-10,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,245,561,000
JPY
|
— | — | — | — | — | — |
2,756,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,245,561,000
JPY
|
— | — | — | — | — | — |
2,756,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |