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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
2,666,478,000
JPY
|
— | — | — | — |
3,670,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | — | — |
-1,009,258,000
JPY
|
— |
28,577,392,000
JPY
|
27,568,134,000
JPY
|
19,750,339,000
JPY
|
— | — | — |
8,827,052,000
JPY
|
— |
18,642,348,000
JPY
|
25,317,659,000
JPY
|
— |
7,320,217,000
JPY
|
— | — | — | — | — |
25,962,566,000
JPY
|
— |
-644,906,000
JPY
|
| Cost of sales | — | — | — | — | — |
16,125,277,000
JPY
|
— | — | — | — | — | — | — |
14,413,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,631,021,000
JPY
|
— | — | — |
1,012,394,000
JPY
|
— | — | — |
7,343,810,000
JPY
|
976,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
261,141,000
JPY
|
— | — | — |
62,624,000
JPY
|
— | — | — |
267,844,000
JPY
|
71,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
237,553,000
JPY
|
— | — | — | — | — | — | — |
225,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-3,799,000
JPY
|
— | — | — | — | — | — | — |
16,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,015,129,000
JPY
|
— | — | — | — | — | — | — |
885,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
7,158,000
JPY
|
— | — | — |
6,925,000
JPY
|
— | — | — |
9,213,000
JPY
|
8,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
224,262,000
JPY
|
— | — | — |
107,662,000
JPY
|
— | — | — |
225,656,000
JPY
|
111,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
740,663,000
JPY
|
— | — | — |
62,646,000
JPY
|
— | — | — |
716,023,000
JPY
|
62,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
11,442,856,000
JPY
|
— | — | — | — | — | — | — |
10,904,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
619,006,000
JPY
|
— |
3,192,829,000
JPY
|
3,811,835,000
JPY
|
2,648,588,000
JPY
|
— | — |
1,654,083,000
JPY
|
544,241,000
JPY
|
— |
2,763,694,000
JPY
|
3,560,551,000
JPY
|
2,694,547,000
JPY
|
223,905,000
JPY
|
— | — | — | — | — |
2,987,599,000
JPY
|
— |
572,951,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,983,499,000
JPY
|
— | — | — |
1,728,818,000
JPY
|
— | — | — |
3,680,330,000
JPY
|
2,774,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
110,000
JPY
|
— | — | — |
59,000
JPY
|
— | — | — |
114,000
JPY
|
52,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
56,092,000
JPY
|
— | — | — |
56,092,000
JPY
|
— | — | — |
48,398,000
JPY
|
48,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
34,451,000
JPY
|
— | — | — |
2,023,000
JPY
|
— | — | — |
31,305,000
JPY
|
5,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
192,298,000
JPY
|
— | — | — |
75,887,000
JPY
|
— | — | — |
169,243,000
JPY
|
82,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Repair and maintenance expenses | — | — | — | — | — |
119,824,000
JPY
|
— | — | — | — | — | — | — |
123,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
209,514,000
JPY
|
209,514,000
JPY
|
JPY
|
— | — | — |
209,514,000
JPY
|
— |
JPY
|
209,514,000
JPY
|
— |
209,514,000
JPY
|
— | — |
JPY
|
— | — |
209,514,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — |
53,039,000
JPY
|
— | — | — |
47,539,000
JPY
|
— | — | — |
11,881,000
JPY
|
13,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,558,000
JPY
|
— | — | — |
1,115,000
JPY
|
— | — | — |
4,584,000
JPY
|
2,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
9,279,000
JPY
|
— | — | — |
36,000
JPY
|
— | — | — |
2,461,000
JPY
|
464,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
20,634,000
JPY
|
— | — | — |
1,152,000
JPY
|
— | — | — |
49,464,000
JPY
|
2,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
27,034,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
62,463,000
JPY
|
60,314,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
4,009,504,000
JPY
|
— | — | — |
1,776,357,000
JPY
|
— | — | — |
3,629,748,000
JPY
|
2,727,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
45,059,000
JPY
|
— | — | — |
45,059,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
7,979,000
JPY
|
— | — | — |
2,479,000
JPY
|
— | — | — |
11,881,000
JPY
|
11,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,384,171,000
JPY
|
— | — | — |
255,538,000
JPY
|
— | — | — |
1,032,672,000
JPY
|
252,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
7,401,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
2,344,000
JPY
|
399,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
495,000
JPY
|
— | — | — |
8,807,000
JPY
|
— | — | — |
296,325,000
JPY
|
3,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,384,667,000
JPY
|
— | — | — |
264,345,000
JPY
|
— | — | — |
1,328,998,000
JPY
|
256,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
1,512,011,000
JPY
|
— | — | — |
2,624,837,000
JPY
|
— | — |
1,512,011,000
JPY
|
1,512,011,000
JPY
|
— |
1,512,011,000
JPY
|
— |
2,300,749,000
JPY
|
2,470,859,000
JPY
|
— |
2,470,859,000
JPY
|
— | — |
2,470,859,000
JPY
|
— | — |
2,470,859,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
29,211,000
JPY
|
— | — | — | — | — | — | — |
51,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,595,625,000
JPY
|
— |
2,595,625,000
JPY
|
— |
2,595,625,000
JPY
|
— | — | — | — | — |
2,249,672,000
JPY
|
— | — | — |
2,249,672,000
JPY
|
— | — |
2,249,672,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
152,548,000
JPY
|
— | — | — | — | — | — | — |
-102,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
12,177,000
JPY
|
— | — | — | — | — | — | — |
3,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-25,765,000
JPY
|
— | — | — | — | — | — | — |
-50,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
138,961,000
JPY
|
— | — | — | — | — | — | — |
-150,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,763,798,000
JPY
|
— | — | — | — | — | — | — |
2,150,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,733,932,000
JPY
|
— | — | — | — | — | — | — |
2,098,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
29,865,000
JPY
|
— | — | — | — | — | — | — |
51,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |