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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — |
54,888,527,000
JPY
|
— | — | — |
34,947,412,000
JPY
|
— | — | — | — |
47,695,638,000
JPY
|
31,437,534,000
JPY
|
— | — | — | — |
| Cost of sales | — |
21,456,069,000
JPY
|
— | — | — |
28,938,773,000
JPY
|
— | — | — | — |
18,953,978,000
JPY
|
26,129,905,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
33,432,457,000
JPY
|
— | — | — |
6,008,638,000
JPY
|
— | — | — | — |
28,741,660,000
JPY
|
5,307,628,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — |
276,785,000
JPY
|
— | — | — | — | — |
250,841,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
25,761,641,000
JPY
|
— | — | — |
2,641,353,000
JPY
|
— | — | — | — |
23,748,546,000
JPY
|
2,462,360,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
7,670,816,000
JPY
|
— | — | — |
3,367,285,000
JPY
|
— | — | — | — |
4,993,114,000
JPY
|
2,845,267,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
31,292,000
JPY
|
— | — | — |
115,000
JPY
|
— | — | — | — |
3,926,000
JPY
|
148,000
JPY
|
— | — | — | — |
| Dividend income | — |
4,013,000
JPY
|
— | — | — |
4,013,000
JPY
|
— | — | — | — |
1,345,000
JPY
|
1,345,000
JPY
|
— | — | — | — |
| Non-operating income | — |
352,203,000
JPY
|
— | — | — |
73,041,000
JPY
|
— | — | — | — |
136,578,000
JPY
|
97,433,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
1,513,000
JPY
|
— | — | — |
76,001,000
JPY
|
— | — | — | — |
72,365,000
JPY
|
62,290,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
8,021,505,000
JPY
|
— | — | — |
3,364,325,000
JPY
|
— | — | — | — |
5,057,327,000
JPY
|
2,880,411,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
122,086,000
JPY
|
81,720,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
165,132,000
JPY
|
— | — | — |
122,164,000
JPY
|
— | — | — | — |
143,095,000
JPY
|
80,752,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
231,398,000
JPY
|
— | — | — |
190,582,000
JPY
|
— | — | — | — |
240,620,000
JPY
|
167,317,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
7,790,107,000
JPY
|
— | — | — |
3,173,742,000
JPY
|
— | — | — | — |
4,938,793,000
JPY
|
2,794,814,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,346,261,000
JPY
|
— | — | — |
1,011,132,000
JPY
|
— | — | — | — |
1,566,273,000
JPY
|
826,331,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
106,958,000
JPY
|
— | — | — |
-34,784,000
JPY
|
— | — | — | — |
117,507,000
JPY
|
53,433,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,453,219,000
JPY
|
— | — | — |
976,347,000
JPY
|
— | — | — | — |
1,683,781,000
JPY
|
879,765,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,336,887,000
JPY
|
— |
JPY
|
— |
2,197,394,000
JPY
|
2,197,394,000
JPY
|
2,197,394,000
JPY
|
1,915,049,000
JPY
|
JPY
|
3,255,012,000
JPY
|
1,915,049,000
JPY
|
1,915,049,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
5,336,887,000
JPY
|
5,336,887,000
JPY
|
— |
5,336,887,000
JPY
|
— | — | — | — | — |
3,255,012,000
JPY
|
— | — |
3,255,012,000
JPY
|
JPY
|
3,255,012,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
53,797,000
JPY
|
— | — | — | — | — | — | — | — |
-19,648,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-1,151,058,000
JPY
|
— | — | — | — | — | — | — | — |
1,088,287,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-173,197,000
JPY
|
— | — | — | — | — | — | — | — |
-117,821,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
51,749,000
JPY
|
— | — | — | — | — | — | — | — |
-74,355,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-1,218,709,000
JPY
|
— | — | — | — | — | — | — | — |
876,462,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
4,118,178,000
JPY
|
— | — | — | — | — | — | — | — |
4,131,474,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,118,178,000
JPY
|
— | — | — | — | — | — | — | — |
4,131,474,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |