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 |
827,697,000,000
JPY
|
— | — | — |
827,696,000,000
JPY
|
— | — | — |
755,414,000,000
JPY
|
755,413,000,000
JPY
|
— | — | — | — |
| Cost of sales |
658,979,000,000
JPY
|
— | — | — |
658,978,000,000
JPY
|
— | — | — |
603,966,000,000
JPY
|
603,965,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
168,718,000,000
JPY
|
— | — | — |
168,718,000,000
JPY
|
— | — | — |
151,447,000,000
JPY
|
151,447,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
1,648,000,000
JPY
|
— | — | — |
1,648,000,000
JPY
|
— | — | — |
1,632,000,000
JPY
|
1,632,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
128,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
127,000,000
JPY
|
— | — | — | — |
| Depreciation |
15,782,000,000
JPY
|
— | — | — |
15,779,000,000
JPY
|
— | — | — |
13,895,000,000
JPY
|
13,892,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
138,589,000,000
JPY
|
— | — | — |
138,613,000,000
JPY
|
— | — | — |
121,651,000,000
JPY
|
121,682,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
30,128,000,000
JPY
|
— | — | — |
30,104,000,000
JPY
|
— | — | — |
29,796,000,000
JPY
|
29,765,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
47,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — |
| Non-operating income |
3,677,000,000
JPY
|
— | — | — |
3,684,000,000
JPY
|
— | — | — |
3,695,000,000
JPY
|
3,703,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
51,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
719,000,000
JPY
|
— | — | — |
719,000,000
JPY
|
— | — | — |
629,000,000
JPY
|
629,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
33,086,000,000
JPY
|
— | — | — |
33,070,000,000
JPY
|
— | — | — |
32,861,000,000
JPY
|
32,839,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
JPY
|
— | — | — |
265,000,000
JPY
|
265,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
46,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
502,000,000
JPY
|
502,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
359,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
315,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
32,773,000,000
JPY
|
— | — | — |
32,757,000,000
JPY
|
— | — | — |
33,048,000,000
JPY
|
33,026,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
9,294,000,000
JPY
|
— | — | — |
9,288,000,000
JPY
|
— | — | — |
9,973,000,000
JPY
|
9,965,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-318,000,000
JPY
|
— | — | — |
-318,000,000
JPY
|
— | — | — |
-81,000,000
JPY
|
-80,000,000
JPY
|
— | — | — | — |
| Income taxes |
8,975,000,000
JPY
|
— | — | — |
8,969,000,000
JPY
|
— | — | — |
9,892,000,000
JPY
|
9,884,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
23,797,000,000
JPY
|
— | — |
23,787,000,000
JPY
|
23,787,000,000
JPY
|
23,787,000,000
JPY
|
23,787,000,000
JPY
|
23,141,000,000
JPY
|
23,155,000,000
JPY
|
23,141,000,000
JPY
|
23,141,000,000
JPY
|
— |
23,141,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
23,797,000,000
JPY
|
23,797,000,000
JPY
|
23,797,000,000
JPY
|
— | — | — | — | — |
23,155,000,000
JPY
|
— | — |
23,155,000,000
JPY
|
— |
23,155,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
35,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
35,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
23,832,000,000
JPY
|
— | — | — | — | — | — | — |
23,198,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
23,832,000,000
JPY
|
— | — | — | — | — | — | — |
23,198,000,000
JPY
|
— | — | — | — | — |