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 |
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 |
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 |
8,836,360,000
JPY
|
30,109,889,000
JPY
|
14,054,853,000
JPY
|
— |
9,178,074,000
JPY
|
— | — | — |
62,179,177,000
JPY
|
62,179,177,000
JPY
|
— | — |
61,713,461,000
JPY
|
— | — | — |
8,522,687,000
JPY
|
60,691,766,000
JPY
|
60,249,046,000
JPY
|
28,298,993,000
JPY
|
14,564,970,000
JPY
|
9,330,347,000
JPY
|
— |
60,716,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
52,671,747,000
JPY
|
— | — | — |
52,475,516,000
JPY
|
— | — | — | — |
51,203,850,000
JPY
|
51,044,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,507,429,000
JPY
|
— | — | — |
9,237,945,000
JPY
|
— | — | — | — |
9,487,916,000
JPY
|
9,204,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — |
188,476,000
JPY
|
— | — | — | — | — | — | — | — |
170,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
363,478,000
JPY
|
— | — | — |
352,372,000
JPY
|
— | — | — | — |
299,356,000
JPY
|
288,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
7,722,032,000
JPY
|
— | — | — |
7,518,476,000
JPY
|
— | — | — | — |
7,652,290,000
JPY
|
7,470,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
856,407,000
JPY
|
1,444,543,000
JPY
|
321,966,000
JPY
|
— |
135,914,000
JPY
|
— | — | — |
1,785,397,000
JPY
|
2,758,832,000
JPY
|
— | — |
1,719,468,000
JPY
|
— | — | — |
1,281,586,000
JPY
|
1,835,625,000
JPY
|
1,733,715,000
JPY
|
951,064,000
JPY
|
421,505,000
JPY
|
160,397,000
JPY
|
— |
2,814,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
4,419,000
JPY
|
— | — | — | — | — | — | — | — |
3,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
49,623,000
JPY
|
— | — | — | — | — | — | — | — |
40,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
153,259,000
JPY
|
— | — | — |
167,745,000
JPY
|
— | — | — | — |
154,343,000
JPY
|
169,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
12,615,000
JPY
|
— | — | — |
12,615,000
JPY
|
— | — | — | — |
11,950,000
JPY
|
11,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
25,337,000
JPY
|
— | — | — |
21,968,000
JPY
|
— | — | — | — |
80,966,000
JPY
|
79,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,913,319,000
JPY
|
— | — | — |
1,865,245,000
JPY
|
— | — | — | — |
1,909,002,000
JPY
|
1,823,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
500,000
JPY
|
500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
651,000
JPY
|
651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
2,250,000
JPY
|
— | — | — |
2,250,000
JPY
|
— | — | — | — |
10,108,000
JPY
|
10,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
5,400,000
JPY
|
5,400,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
5,400,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
17,481,000
JPY
|
— | — | — |
17,481,000
JPY
|
— | — | — | — |
61,908,000
JPY
|
61,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,895,837,000
JPY
|
— | — | — |
1,847,763,000
JPY
|
— | — | — | — |
1,847,745,000
JPY
|
1,762,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
453,187,000
JPY
|
— | — | — |
435,680,000
JPY
|
— | — | — | — |
450,744,000
JPY
|
421,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
16,274,000
JPY
|
— | — | — |
18,304,000
JPY
|
— | — | — | — |
94,378,000
JPY
|
88,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
469,461,000
JPY
|
— | — | — |
453,985,000
JPY
|
— | — | — | — |
545,123,000
JPY
|
510,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,393,778,000
JPY
|
— | — |
JPY
|
— |
1,426,376,000
JPY
|
— | — |
1,393,778,000
JPY
|
1,393,778,000
JPY
|
— |
JPY
|
1,393,778,000
JPY
|
— |
1,302,622,000
JPY
|
1,252,229,000
JPY
|
— | — | — |
1,252,229,000
JPY
|
— |
JPY
|
— | — | — | — |
1,252,229,000
JPY
|
— |
1,252,229,000
JPY
|
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — |
51,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,426,338,000
JPY
|
— |
JPY
|
1,426,338,000
JPY
|
— |
1,426,338,000
JPY
|
— | — |
JPY
|
— | — | — |
1,302,571,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
1,302,571,000
JPY
|
JPY
|
— | — |
1,302,571,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-43,407,000
JPY
|
— | — | — | — | — | — | — | — |
143,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
16,176,000
JPY
|
— | — | — | — | — | — | — | — |
11,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
6,647,000
JPY
|
— | — | — | — | — | — | — | — |
20,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-20,583,000
JPY
|
— | — | — | — | — | — | — | — |
175,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,405,792,000
JPY
|
— | — | — | — | — | — | — | — |
1,477,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,405,745,000
JPY
|
— | — | — | — | — | — | — | — |
1,477,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — |
66,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |