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 |
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 |
45,101,000,000
JPY
|
— | — | — |
44,695,000,000
JPY
|
— | — | — |
43,464,000,000
JPY
|
43,197,000,000
JPY
|
— | — | — | — |
| Cost of sales |
34,770,000,000
JPY
|
— | — | — |
34,961,000,000
JPY
|
— | — | — |
32,005,000,000
JPY
|
32,652,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
10,331,000,000
JPY
|
— | — | — |
9,734,000,000
JPY
|
— | — | — |
11,458,000,000
JPY
|
10,545,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — | — | — |
| Depreciation |
176,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
133,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,123,000,000
JPY
|
— | — | — |
4,711,000,000
JPY
|
— | — | — |
4,905,000,000
JPY
|
4,565,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,207,000,000
JPY
|
— | — | — |
5,023,000,000
JPY
|
— | — | — |
6,553,000,000
JPY
|
5,979,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
0
JPY
|
5,000,000
JPY
|
— | — | — | — |
| Dividend income |
57,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — |
| Non-operating income |
86,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
288,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
124,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
5,169,000,000
JPY
|
— | — | — |
5,082,000,000
JPY
|
— | — | — |
6,729,000,000
JPY
|
6,240,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
276,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
105,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — | — |
278,000,000
JPY
|
255,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
5,076,000,000
JPY
|
— | — | — |
4,866,000,000
JPY
|
— | — | — |
6,720,000,000
JPY
|
6,262,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,595,000,000
JPY
|
— | — | — |
1,408,000,000
JPY
|
— | — | — |
2,213,000,000
JPY
|
1,989,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-46,000,000
JPY
|
— | — | — |
-34,000,000
JPY
|
— | — | — |
-120,000,000
JPY
|
-138,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,549,000,000
JPY
|
— | — | — |
1,374,000,000
JPY
|
— | — | — |
2,092,000,000
JPY
|
1,850,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,527,000,000
JPY
|
— | — |
3,491,000,000
JPY
|
3,491,000,000
JPY
|
3,491,000,000
JPY
|
3,491,000,000
JPY
|
4,412,000,000
JPY
|
4,627,000,000
JPY
|
4,412,000,000
JPY
|
4,412,000,000
JPY
|
— |
4,412,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-72,000,000
JPY
|
— | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,600,000,000
JPY
|
3,600,000,000
JPY
|
3,600,000,000
JPY
|
— | — | — | — | — |
4,668,000,000
JPY
|
— | — |
4,668,000,000
JPY
|
— |
4,668,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
281,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
21,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
208,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
511,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
4,038,000,000
JPY
|
— | — | — | — | — | — | — |
4,821,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
4,107,000,000
JPY
|
— | — | — | — | — | — | — |
4,820,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-68,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |