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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
11,604,000,000
JPY
|
10,380,000,000
JPY
|
11,780,000,000
JPY
|
— |
-1,395,000,000
JPY
|
— |
33,764,000,000
JPY
|
32,369,000,000
JPY
|
— | — |
23,384,000,000
JPY
|
— |
30,903,000,000
JPY
|
21,918,000,000
JPY
|
— |
32,283,000,000
JPY
|
— |
10,729,000,000
JPY
|
— |
11,188,000,000
JPY
|
10,365,000,000
JPY
|
— | — |
-1,380,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
22,926,000,000
JPY
|
— | — |
17,326,000,000
JPY
|
— |
21,953,000,000
JPY
|
16,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,216,000,000
JPY
|
— | — |
4,840,000,000
JPY
|
— |
5,911,000,000
JPY
|
4,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
— | — |
2,689,000,000
JPY
|
— |
3,164,000,000
JPY
|
2,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — |
515,000,000
JPY
|
— |
496,000,000
JPY
|
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
150,000,000
JPY
|
1,889,000,000
JPY
|
1,067,000,000
JPY
|
— |
119,000,000
JPY
|
— |
3,107,000,000
JPY
|
3,226,000,000
JPY
|
— | — |
1,218,000,000
JPY
|
— |
3,038,000,000
JPY
|
984,000,000
JPY
|
— |
2,917,000,000
JPY
|
— |
104,000,000
JPY
|
— |
879,000,000
JPY
|
1,933,000,000
JPY
|
— | — |
120,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
9,442,000,000
JPY
|
— | — |
6,058,000,000
JPY
|
— |
8,949,000,000
JPY
|
5,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — |
1,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
1,338,000,000
JPY
|
— |
83,000,000
JPY
|
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
42,000,000
JPY
|
— |
16,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
1,491,000,000
JPY
|
— |
151,000,000
JPY
|
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
73,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
18,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
24,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,322,000,000
JPY
|
— | — |
2,666,000,000
JPY
|
— |
3,094,000,000
JPY
|
2,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — |
382,000,000
JPY
|
— |
876,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-349,000,000
JPY
|
— | — |
-290,000,000
JPY
|
— |
75,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — |
91,000,000
JPY
|
— |
952,000,000
JPY
|
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,574,000,000
JPY
|
— | — | — |
2,630,000,000
JPY
|
— |
2,574,000,000
JPY
|
2,574,000,000
JPY
|
2,574,000,000
JPY
|
2,142,000,000
JPY
|
2,032,000,000
JPY
|
2,032,000,000
JPY
|
— | — | — |
2,032,000,000
JPY
|
— | — | — |
2,032,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,630,000,000
JPY
|
— |
2,630,000,000
JPY
|
2,630,000,000
JPY
|
— | — | — |
2,142,000,000
JPY
|
— | — | — |
2,142,000,000
JPY
|
— | — | — | — |
2,142,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — |
-205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — |
-205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
3,096,000,000
JPY
|
— | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,096,000,000
JPY
|
— | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |