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 |
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 | — |
5,343,000,000
JPY
|
— |
-4,909,000,000
JPY
|
— |
13,612,000,000
JPY
|
3,624,000,000
JPY
|
78,548,000,000
JPY
|
77,263,000,000
JPY
|
82,173,000,000
JPY
|
59,593,000,000
JPY
|
— | — |
33,463,000,000
JPY
|
— |
73,049,000,000
JPY
|
32,230,000,000
JPY
|
3,273,000,000
JPY
|
— |
75,218,000,000
JPY
|
13,946,000,000
JPY
|
— |
52,847,000,000
JPY
|
— | — |
5,152,000,000
JPY
|
— |
71,945,000,000
JPY
|
— |
-2,169,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
29,743,000,000
JPY
|
— | — | — | — |
14,746,000,000
JPY
|
— |
29,134,000,000
JPY
|
14,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
47,519,000,000
JPY
|
— | — | — | — |
18,717,000,000
JPY
|
— |
43,914,000,000
JPY
|
17,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,844,000,000
JPY
|
— | — | — | — |
1,129,000,000
JPY
|
— |
2,575,000,000
JPY
|
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
JPY
|
50,000,000
JPY
|
— |
71,000,000
JPY
|
71,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
50,000,000
JPY
|
— |
64,000,000
JPY
|
JPY
|
— |
13,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
36,601,000,000
JPY
|
— | — | — | — |
15,961,000,000
JPY
|
— |
32,733,000,000
JPY
|
15,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-61,000,000
JPY
|
— |
-10,834,000,000
JPY
|
— |
4,907,000,000
JPY
|
84,000,000
JPY
|
21,668,000,000
JPY
|
10,918,000,000
JPY
|
21,752,000,000
JPY
|
16,821,000,000
JPY
|
— | — |
2,756,000,000
JPY
|
— |
11,181,000,000
JPY
|
2,871,000,000
JPY
|
81,000,000
JPY
|
— |
21,317,000,000
JPY
|
4,929,000,000
JPY
|
— |
16,276,000,000
JPY
|
— | — |
31,000,000
JPY
|
— |
21,236,000,000
JPY
|
— |
-10,136,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,244,000,000
JPY
|
— | — | — | — |
3,929,000,000
JPY
|
— |
1,338,000,000
JPY
|
2,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
105,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— |
406,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
12,304,000,000
JPY
|
— | — | — | — |
6,534,000,000
JPY
|
— |
12,114,000,000
JPY
|
5,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— |
5,102,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— |
5,133,000,000
JPY
|
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
19,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
19,000,000
JPY
|
19,000,000
JPY
|
JPY
|
— | — |
19,000,000
JPY
|
— |
439,000,000
JPY
|
426,000,000
JPY
|
JPY
|
— |
233,000,000
JPY
|
199,000,000
JPY
|
— |
13,000,000
JPY
|
206,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
545,000,000
JPY
|
— |
647,000,000
JPY
|
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
12,487,000,000
JPY
|
— | — | — | — |
6,192,000,000
JPY
|
— |
16,600,000,000
JPY
|
4,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — |
901,000,000
JPY
|
— |
4,360,000,000
JPY
|
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— |
-87,000,000
JPY
|
-337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,913,000,000
JPY
|
— | — | — | — |
895,000,000
JPY
|
— |
4,272,000,000
JPY
|
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
5,296,000,000
JPY
|
— | — | — | — | — |
9,574,000,000
JPY
|
— | — | — |
5,296,000,000
JPY
|
5,296,000,000
JPY
|
5,296,000,000
JPY
|
12,327,000,000
JPY
|
4,257,000,000
JPY
|
— |
4,257,000,000
JPY
|
— | — | — | — | — |
4,257,000,000
JPY
|
— | — | — |
4,257,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,489,000,000
JPY
|
— | — | — |
9,489,000,000
JPY
|
— | — |
9,489,000,000
JPY
|
— | — | — |
12,256,000,000
JPY
|
— | — | — | — | — |
12,256,000,000
JPY
|
— | — | — | — |
12,256,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,827,000,000
JPY
|
— | — | — | — | — | — |
-457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
3,517,000,000
JPY
|
— | — | — | — | — | — |
4,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
5,305,000,000
JPY
|
— | — | — | — | — | — |
4,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
14,880,000,000
JPY
|
— | — | — | — | — | — |
16,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
14,790,000,000
JPY
|
— | — | — | — | — | — |
16,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |