Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
16,063,749,000
JPY
|
2,733,730,000
JPY
|
20,001,323,000
JPY
|
18,994,593,000
JPY
|
-1,006,730,000
JPY
|
19,366,095,000
JPY
|
568,615,000
JPY
|
635,227,000
JPY
|
15,519,791,000
JPY
|
3,199,773,000
JPY
|
19,256,102,000
JPY
|
19,542,806,000
JPY
|
18,326,837,000
JPY
|
-1,215,968,000
JPY
|
286,703,000
JPY
|
536,537,000
JPY
|
| Cost of sales | — | — | — |
14,462,887,000
JPY
|
— | — | — | — | — | — | — | — |
13,459,961,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,918,607,000
JPY
|
— | — | — | — | — | — | — | — |
1,794,582,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
4,531,705,000
JPY
|
— | — | — | — | — | — | — | — |
4,866,876,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,585,430,000
JPY
|
— | — | — | — | — | — | — | — |
3,046,395,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,985,338,000
JPY
|
93,827,000
JPY
|
2,573,522,000
JPY
|
2,613,097,000
JPY
|
39,575,000
JPY
|
2,470,312,000
JPY
|
391,146,000
JPY
|
103,209,000
JPY
|
2,568,845,000
JPY
|
45,786,000
JPY
|
3,034,926,000
JPY
|
3,040,176,000
JPY
|
3,072,293,000
JPY
|
32,117,000
JPY
|
5,250,000
JPY
|
420,293,000
JPY
|
| Net sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
617,000
JPY
|
— | — | — | — | — | — | — | — |
1,280,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
63,334,000
JPY
|
— | — | — | — | — | — | — | — |
64,441,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
4,063,000
JPY
|
— | — | — | — | — | — | — | — |
6,560,000
JPY
|
— | — | — |
| Interest income | — | — | — |
334,000
JPY
|
— | — | — | — | — | — | — | — |
848,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
18,609,000
JPY
|
— | — | — | — | — | — | — | — |
19,142,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
40,426,000
JPY
|
— | — | — | — | — | — | — | — |
50,440,000
JPY
|
— | — | — |
| Other | — | — | — |
20,578,000
JPY
|
— | — | — | — | — | — | — | — |
21,890,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
91,002,000
JPY
|
— | — | — | — | — | — | — | — |
90,340,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — |
12,039,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — |
2,653,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,586,046,000
JPY
|
— | — | — | — | — | — | — | — |
3,045,022,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
617,000
JPY
|
— | — | — | — | — | — | — | — |
1,280,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
734,396,000
JPY
|
— | — | — | — | — | — | — | — |
934,871,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
27,423,000
JPY
|
— | — | — | — | — | — | — | — |
-10,589,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — |
2,653,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
761,819,000
JPY
|
— | — | — | — | — | — | — | — |
924,281,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,824,226,000
JPY
|
— | — | — | — | — | — | — | — |
2,120,740,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,824,226,000
JPY
|
— | — | — | — | — | — | — | — |
2,120,740,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
16,031,000
JPY
|
— | — | — | — | — | — | — | — |
-25,141,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
2,303,000
JPY
|
— | — | — | — | — | — | — | — |
1,370,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
6,359,000
JPY
|
— | — | — | — | — | — | — | — |
1,450,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
24,694,000
JPY
|
— | — | — | — | — | — | — | — |
-22,320,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
1,848,921,000
JPY
|
— | — | — | — | — | — | — | — |
2,098,420,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,848,921,000
JPY
|
— | — | — | — | — | — | — | — |
2,098,420,000
JPY
|
— | — | — |