Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
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 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — |
3,509,022,000
JPY
|
3,272,653,000
JPY
|
— | — | — | — |
431,336,000
JPY
|
— | — | — | — |
2,517,461,000
JPY
|
— | — | — |
575,898,000
JPY
|
— | — |
3,524,696,000
JPY
|
— | — |
-15,673,000
JPY
|
— | — | — | — | — | — | — |
584,470,000
JPY
|
— | — |
2,990,272,000
JPY
|
2,985,190,000
JPY
|
1,871,333,000
JPY
|
-5,081,000
JPY
|
— |
534,468,000
JPY
|
— | — | — | — | — | — |
2,796,001,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
2,061,037,000
JPY
|
1,914,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,710,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,594,106,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
359,359,000
JPY
|
337,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,301,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,447,985,000
JPY
|
1,358,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,274,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,201,894,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
1,601,000
JPY
|
1,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,305,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
79,318,000
JPY
|
87,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,528,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
147,900,000
JPY
|
147,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,930,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
23,173,000
JPY
|
20,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,670,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,074,899,000
JPY
|
1,031,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
932,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
897,836,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
373,085,000
JPY
|
326,869,000
JPY
|
— | — | — | — |
28,399,000
JPY
|
— | — | — | — |
778,365,000
JPY
|
— | — | — |
114,461,000
JPY
|
— | — |
921,226,000
JPY
|
— | — |
-548,140,000
JPY
|
— | — | — | — | — | — | — |
94,520,000
JPY
|
— | — |
825,406,000
JPY
|
342,115,000
JPY
|
563,285,000
JPY
|
-483,290,000
JPY
|
— |
167,599,000
JPY
|
— | — | — | — | — | — |
304,058,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
360,960,000
JPY
|
339,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,607,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — |
21,000
JPY
|
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
11,000
JPY
|
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
3,891,000
JPY
|
23,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,239,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
129,583,000
JPY
|
129,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,159,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-8,790,000
JPY
|
-9,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,846,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
2,200,000
JPY
|
2,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,836,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
17,618,000
JPY
|
12,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,997,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
120,792,000
JPY
|
120,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,006,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
240,167,000
JPY
|
218,780,000
JPY
|
JPY
|
JPY
|
218,780,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
218,780,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
218,780,000
JPY
|
— |
JPY
|
— |
JPY
|
227,600,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
223,916,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
227,600,000
JPY
|
JPY
|
227,600,000
JPY
|
— | — |
JPY
|
JPY
|
227,600,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
JPY
|
240,167,000
JPY
|
— | — | — | — | — | — |
JPY
|
240,167,000
JPY
|
— |
JPY
|
— | — | — | — | — |
240,167,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
223,916,000
JPY
|
— | — |
223,916,000
JPY
|
— | — |
JPY
|
— |
223,916,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
3,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
243,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
243,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |