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 |
380,963,000,000
JPY
|
— | — | — | — | — | — | — |
350,744,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
277,975,000,000
JPY
|
— | — | — | — | — | — | — |
255,165,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
102,987,000,000
JPY
|
— | — | — | — | — | — | — |
95,578,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Depreciation |
4,195,000,000
JPY
|
— | — | — | — | — | — | — |
3,822,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
84,075,000,000
JPY
|
— | — | — | — | — | — | — |
77,402,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
18,912,000,000
JPY
|
— | — | — |
7,362,000,000
JPY
|
— | — | — |
18,176,000,000
JPY
|
7,232,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
89,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Dividend income |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
716,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
668,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
200,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
178,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
19,428,000,000
JPY
|
— | — | — |
7,368,000,000
JPY
|
— | — | — |
18,665,000,000
JPY
|
7,185,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
9,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
744,000,000
JPY
|
— | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
776,000,000
JPY
|
— | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
18,661,000,000
JPY
|
— | — | — |
7,368,000,000
JPY
|
— | — | — |
18,038,000,000
JPY
|
7,185,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
6,116,000,000
JPY
|
— | — | — |
545,000,000
JPY
|
— | — | — |
5,868,000,000
JPY
|
525,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-381,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
— | — | — |
-425,000,000
JPY
|
0
JPY
|
— | — | — | — |
| Income taxes |
5,735,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — | — |
5,442,000,000
JPY
|
525,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
12,925,000,000
JPY
|
— | — |
6,840,000,000
JPY
|
6,840,000,000
JPY
|
6,840,000,000
JPY
|
6,840,000,000
JPY
|
6,660,000,000
JPY
|
12,595,000,000
JPY
|
6,660,000,000
JPY
|
6,660,000,000
JPY
|
— |
6,660,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
12,925,000,000
JPY
|
12,925,000,000
JPY
|
12,925,000,000
JPY
|
— | — | — | — | — |
12,595,000,000
JPY
|
— | — |
12,595,000,000
JPY
|
— |
12,595,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
15,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
179,000,000
JPY
|
— | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
195,000,000
JPY
|
— | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
13,121,000,000
JPY
|
— | — | — | — | — | — | — |
12,544,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
13,121,000,000
JPY
|
— | — | — | — | — | — | — |
12,544,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |