Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — |
-4,050,760,000
JPY
|
— |
47,322,613,000
JPY
|
43,271,852,000
JPY
|
— | — |
28,590,460,000
JPY
|
18,458,612,000
JPY
|
28,864,000,000
JPY
|
— |
42,519,490,000
JPY
|
29,286,543,000
JPY
|
14,969,856,000
JPY
|
29,530,929,000
JPY
|
— | — | — | — | — |
44,500,785,000
JPY
|
— |
-1,981,295,000
JPY
|
| Cost of sales | — | — | — | — |
37,930,380,000
JPY
|
— | — | — | — | — | — |
38,023,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,341,471,000
JPY
|
— | — |
3,463,590,000
JPY
|
— | — | — |
4,496,089,000
JPY
|
2,926,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
51,958,000
JPY
|
— | — | — | — |
47,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
8,384,000
JPY
|
— |
JPY
|
8,384,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,850,643,000
JPY
|
— | — |
1,872,757,000
JPY
|
— | — | — |
2,477,946,000
JPY
|
1,664,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-564,391,000
JPY
|
— |
3,055,219,000
JPY
|
2,490,827,000
JPY
|
— | — |
1,590,832,000
JPY
|
888,680,000
JPY
|
2,166,539,000
JPY
|
— |
2,018,143,000
JPY
|
1,261,504,000
JPY
|
732,377,000
JPY
|
1,753,166,000
JPY
|
— | — | — | — | — |
2,485,543,000
JPY
|
— |
-467,400,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — |
14,425,000
JPY
|
— | — |
45,566,000
JPY
|
— | — | — |
14,330,000
JPY
|
25,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
4,599,000
JPY
|
— | — |
44,610,000
JPY
|
— | — | — |
4,046,000
JPY
|
4,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
160,268,000
JPY
|
— | — |
199,598,000
JPY
|
— | — | — |
152,919,000
JPY
|
142,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
71,200,000
JPY
|
— | — |
61,558,000
JPY
|
— | — | — |
19,999,000
JPY
|
6,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
198,813,000
JPY
|
— | — |
94,970,000
JPY
|
— | — | — |
36,322,000
JPY
|
26,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,452,283,000
JPY
|
— | — |
1,695,460,000
JPY
|
— | — | — |
2,134,740,000
JPY
|
1,377,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
42,862,000
JPY
|
42,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
27,080,000
JPY
|
— |
JPY
|
27,080,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
46,970,000
JPY
|
92,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,452,283,000
JPY
|
— | — |
1,695,460,000
JPY
|
— | — | — |
2,130,632,000
JPY
|
1,327,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
759,915,000
JPY
|
— | — |
540,158,000
JPY
|
— | — | — |
642,910,000
JPY
|
449,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-5,110,000
JPY
|
— | — |
-13,944,000
JPY
|
— | — | — |
22,337,000
JPY
|
-17,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
754,804,000
JPY
|
— | — |
526,213,000
JPY
|
— | — | — |
665,248,000
JPY
|
432,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,169,246,000
JPY
|
— | — | — |
1,697,478,000
JPY
|
— |
1,169,246,000
JPY
|
1,169,246,000
JPY
|
— | — |
1,169,246,000
JPY
|
1,465,384,000
JPY
|
895,247,000
JPY
|
— | — |
895,247,000
JPY
|
— | — |
895,247,000
JPY
|
— | — |
895,247,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,618,000
JPY
|
— | — | — | — | — | — |
255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,693,859,000
JPY
|
— |
1,693,859,000
JPY
|
1,693,859,000
JPY
|
— | — | — | — | — |
1,465,129,000
JPY
|
— | — | — | — |
1,465,129,000
JPY
|
— | — |
1,465,129,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-11,244,000
JPY
|
— | — | — | — | — | — |
-9,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
204,289,000
JPY
|
— | — | — | — | — | — |
371,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
193,045,000
JPY
|
— | — | — | — | — | — |
362,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,890,523,000
JPY
|
— | — | — | — | — | — |
1,827,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,886,676,000
JPY
|
— | — | — | — | — | — |
1,828,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,847,000
JPY
|
— | — | — | — | — | — |
-902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |