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 |
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 |
14,733,528,000
JPY
|
14,733,528,000
JPY
|
— |
14,389,995,000
JPY
|
JPY
|
— | — |
14,054,650,000
JPY
|
— | — |
343,533,000
JPY
|
— |
11,581,813,000
JPY
|
11,269,254,000
JPY
|
— | — | — | — |
| Cost of sales | — |
11,349,731,000
JPY
|
— | — | — | — | — |
10,774,402,000
JPY
|
— | — | — | — |
9,127,386,000
JPY
|
8,892,738,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,383,796,000
JPY
|
— | — | — | — | — |
3,280,248,000
JPY
|
— | — | — | — |
2,454,426,000
JPY
|
2,376,515,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
2,808,635,000
JPY
|
— | — | — | — | — |
2,645,559,000
JPY
|
— | — | — | — |
2,233,242,000
JPY
|
2,151,252,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
575,160,000
JPY
|
575,160,000
JPY
|
— |
619,487,000
JPY
|
JPY
|
— | — |
634,689,000
JPY
|
— | — |
-44,327,000
JPY
|
— |
221,184,000
JPY
|
225,263,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
143,000
JPY
|
— | — | — | — | — |
255,000
JPY
|
— | — | — | — |
393,000
JPY
|
421,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,632,000
JPY
|
— | — | — | — | — |
1,632,000
JPY
|
— | — | — | — |
1,476,000
JPY
|
1,476,000
JPY
|
— | — | — | — |
| Non-operating income | — |
7,269,000
JPY
|
— | — | — | — | — |
8,126,000
JPY
|
— | — | — | — |
11,174,000
JPY
|
11,414,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
1,511,000
JPY
|
— | — | — | — | — |
920,000
JPY
|
— | — | — | — |
1,683,000
JPY
|
1,195,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
3,141,000
JPY
|
— | — | — | — | — |
2,504,000
JPY
|
— | — | — | — |
7,762,000
JPY
|
7,138,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
579,289,000
JPY
|
— | — | — | — | — |
640,311,000
JPY
|
— | — | — | — |
224,596,000
JPY
|
229,540,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
483,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
24,965,000
JPY
|
16,954,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
73,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
97,876,000
JPY
|
— | — | — | — | — |
24,192,000
JPY
|
— | — | — | — |
24,965,000
JPY
|
16,954,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
2,226,000
JPY
|
2,226,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
677,166,000
JPY
|
— | — | — | — | — |
664,504,000
JPY
|
— | — | — | — |
247,335,000
JPY
|
244,268,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
287,717,000
JPY
|
— | — | — | — | — |
290,489,000
JPY
|
— | — | — | — |
102,121,000
JPY
|
101,129,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-63,476,000
JPY
|
— | — | — | — | — |
-60,986,000
JPY
|
— | — | — | — |
-9,017,000
JPY
|
-3,567,000
JPY
|
— | — | — | — |
| Income taxes | — |
224,240,000
JPY
|
— | — | — | — | — |
229,502,000
JPY
|
— | — | — | — |
93,104,000
JPY
|
97,561,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
452,926,000
JPY
|
— | — | — | — |
435,002,000
JPY
|
435,002,000
JPY
|
435,002,000
JPY
|
435,002,000
JPY
|
— |
146,706,000
JPY
|
154,231,000
JPY
|
146,706,000
JPY
|
146,706,000
JPY
|
— | — |
146,706,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
452,926,000
JPY
|
452,926,000
JPY
|
— | — |
452,926,000
JPY
|
— | — | — | — | — | — |
154,231,000
JPY
|
— | — |
154,231,000
JPY
|
154,231,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,346,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,337,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
2,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
991,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
455,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,222,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
455,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,222,000
JPY
|
— | — | — | — | — |