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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
31,271,000,000
JPY
|
— | — |
-8,469,000,000
JPY
|
— | — |
154,806,000,000
JPY
|
146,336,000,000
JPY
|
47,719,000,000
JPY
|
19,260,000,000
JPY
|
— | — |
50,700,000,000
JPY
|
56,555,000,000
JPY
|
— |
47,503,000,000
JPY
|
28,925,000,000
JPY
|
125,850,000,000
JPY
|
44,593,000,000
JPY
|
— |
133,677,000,000
JPY
|
— | — | — | — | — |
-7,827,000,000
JPY
|
43,553,000,000
JPY
|
13,695,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
132,775,000,000
JPY
|
— | — | — | — |
45,218,000,000
JPY
|
— | — | — | — |
114,161,000,000
JPY
|
39,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — |
259,000,000
JPY
|
— | — | — | — |
481,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,769,000,000
JPY
|
— | — | — | — |
5,269,000,000
JPY
|
— | — | — | — |
9,085,000,000
JPY
|
5,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
13,560,000,000
JPY
|
— | — | — | — |
5,482,000,000
JPY
|
— | — | — | — |
11,688,000,000
JPY
|
5,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Operating profit (loss) |
1,132,000,000
JPY
|
— | — |
-1,232,000,000
JPY
|
— | — |
5,024,000,000
JPY
|
3,791,000,000
JPY
|
485,000,000
JPY
|
1,306,000,000
JPY
|
— | — |
212,000,000
JPY
|
2,099,000,000
JPY
|
— |
1,206,000,000
JPY
|
1,085,000,000
JPY
|
2,602,000,000
JPY
|
-1,000,000
JPY
|
— |
3,539,000,000
JPY
|
— | — | — | — | — |
-937,000,000
JPY
|
457,000,000
JPY
|
790,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,867,000,000
JPY
|
— | — | — | — |
1,425,000,000
JPY
|
— | — | — | — |
2,601,000,000
JPY
|
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — |
719,000,000
JPY
|
— | — | — | — |
1,127,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
853,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
1,411,000,000
JPY
|
— | — | — | — |
591,000,000
JPY
|
1,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
JPY
|
21,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — | — |
592,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — |
702,000,000
JPY
|
— | — | — | — |
1,598,000,000
JPY
|
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
692,000,000
JPY
|
— | — | — | — | — |
692,000,000
JPY
|
— | — | — | — |
692,000,000
JPY
|
— | — | — | — |
1,585,000,000
JPY
|
1,585,000,000
JPY
|
— | — | — |
1,585,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
13,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,757,000,000
JPY
|
— | — | — | — |
1,442,000,000
JPY
|
— | — | — | — |
2,130,000,000
JPY
|
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — |
526,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — |
703,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-338,000,000
JPY
|
— | — | — | — |
-316,000,000
JPY
|
— | — | — | — |
-317,000,000
JPY
|
-503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — |
-284,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
-411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,727,000,000
JPY
|
— | — | — | — |
2,365,000,000
JPY
|
— | — | — |
1,727,000,000
JPY
|
1,727,000,000
JPY
|
— |
1,727,000,000
JPY
|
— | — |
1,920,000,000
JPY
|
373,000,000
JPY
|
373,000,000
JPY
|
— | — | — |
373,000,000
JPY
|
— |
373,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,257,000,000
JPY
|
— | — |
2,257,000,000
JPY
|
— | — |
2,257,000,000
JPY
|
— | — | — | — | — | — |
1,908,000,000
JPY
|
— | — | — |
1,908,000,000
JPY
|
— | — |
1,908,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |