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 |
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 |
6,635,537,000
JPY
|
19,658,632,000
JPY
|
-639,343,000
JPY
|
20,297,976,000
JPY
|
13,662,439,000
JPY
|
18,402,278,000
JPY
|
18,096,822,000
JPY
|
-305,456,000
JPY
|
13,071,862,000
JPY
|
5,330,416,000
JPY
|
| Cost of sales | — |
11,559,560,000
JPY
|
— | — | — | — |
10,379,761,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
166,096,000
JPY
|
— | — | — | — |
167,088,000
JPY
|
— | — | — |
| Welfare expenses | — |
525,391,000
JPY
|
— | — | — | — |
515,731,000
JPY
|
— | — | — |
| Taxes and dues | — |
178,007,000
JPY
|
— | — | — | — |
92,951,000
JPY
|
— | — | — |
| Depreciation | — |
195,097,000
JPY
|
— | — | — | — |
200,262,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,562,700,000
JPY
|
— | — | — | — |
5,310,034,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-5,253,000
JPY
|
— | — | — | — |
3,926,000
JPY
|
— | — | — |
| Other | — |
775,076,000
JPY
|
— | — | — | — |
665,997,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
7,158,000
JPY
|
— | — | — | — |
6,296,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
8,099,072,000
JPY
|
— | — | — | — |
7,717,060,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,687,916,000
JPY
|
— | — | — | — |
2,506,484,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
440,902,000
JPY
|
2,536,371,000
JPY
|
465,240,000
JPY
|
2,071,131,000
JPY
|
1,630,228,000
JPY
|
1,970,544,000
JPY
|
2,407,025,000
JPY
|
436,481,000
JPY
|
1,838,133,000
JPY
|
132,410,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Repair and maintenance expenses | — |
94,137,000
JPY
|
— | — | — | — |
95,359,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
157,135,000
JPY
|
— | — | — | — |
157,135,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
95,000
JPY
|
— | — | — | — |
99,000
JPY
|
— | — | — |
| Dividend income | — |
55,695,000
JPY
|
— | — | — | — |
47,987,000
JPY
|
— | — | — |
| Other | — |
47,558,000
JPY
|
— | — | — | — |
37,897,000
JPY
|
— | — | — |
| Non-operating income | — |
165,623,000
JPY
|
— | — | — | — |
128,079,000
JPY
|
— | — | — |
| Extraordinary income | — |
7,979,000
JPY
|
— | — | — | — |
11,881,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,848,000
JPY
|
— | — | — | — |
3,303,000
JPY
|
— | — | — |
| Other | — |
5,230,000
JPY
|
— | — | — | — |
951,000
JPY
|
— | — | — |
| Non-operating expenses | — |
14,078,000
JPY
|
— | — | — | — |
28,621,000
JPY
|
— | — | — |
| Extraordinary losses | — |
8,101,000
JPY
|
— | — | — | — |
58,180,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,687,794,000
JPY
|
— | — | — | — |
2,460,185,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
7,979,000
JPY
|
— | — | — | — |
11,881,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,040,079,000
JPY
|
— | — | — | — |
817,454,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-101,570,000
JPY
|
— | — | — | — |
120,577,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
203,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
1,587,000
JPY
|
— | — | — | — |
2,429,000
JPY
|
— | — | — |
| Income taxes | — |
938,508,000
JPY
|
— | — | — | — |
938,031,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,749,286,000
JPY
|
— | — | — | — |
1,522,154,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
24,419,000
JPY
|
— | — | — | — |
44,342,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,724,866,000
JPY
|
— | — | — | — |
1,477,812,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
112,470,000
JPY
|
— | — | — | — |
15,617,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
11,436,000
JPY
|
— | — | — | — |
1,189,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-87,200,000
JPY
|
— | — | — | — |
-121,805,000
JPY
|
— | — | — |
| Other comprehensive income | — |
36,706,000
JPY
|
— | — | — | — |
-104,999,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,785,992,000
JPY
|
— | — | — | — |
1,417,155,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,760,975,000
JPY
|
— | — | — | — |
1,372,760,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
25,016,000
JPY
|
— | — | — | — |
44,394,000
JPY
|
— | — | — |