Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,811,000,000
JPY
|
28,903,000,000
JPY
|
1,794,000,000
JPY
|
39,730,000,000
JPY
|
2,222,000,000
JPY
|
37,994,000,000
JPY
|
-1,735,000,000
JPY
|
37,936,000,000
JPY
|
31,905,000,000
JPY
|
33,562,000,000
JPY
|
6,518,000,000
JPY
|
23,399,000,000
JPY
|
1,657,000,000
JPY
|
32,704,000,000
JPY
|
1,987,000,000
JPY
|
-857,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,020,000,000
JPY
|
— | — | — | — | — | — | — |
12,278,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
17,423,000,000
JPY
|
— | — | — | — | — | — | — |
14,737,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
1,513,000,000
JPY
|
— | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
22,974,000,000
JPY
|
— | — | — | — | — | — | — |
20,425,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,563,000,000
JPY
|
8,112,000,000
JPY
|
67,000,000
JPY
|
10,685,000,000
JPY
|
-57,000,000
JPY
|
5,550,000,000
JPY
|
-5,135,000,000
JPY
|
10,618,000,000
JPY
|
10,579,000,000
JPY
|
10,636,000,000
JPY
|
2,569,000,000
JPY
|
8,041,000,000
JPY
|
57,000,000
JPY
|
5,688,000,000
JPY
|
-31,000,000
JPY
|
-4,948,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
6,507,000,000
JPY
|
— | — | — | — | — | — | — |
6,163,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,344,000,000
JPY
|
— | — | — | — | — | — | — |
644,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — |
415,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
6,499,000,000
JPY
|
— | — | — | — | — | — | — |
6,057,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — |
1,883,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
4,340,000,000
JPY
|
— | — | — | — | — | — | — |
4,173,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,278,000,000
JPY
|
— | — | — | — | — | — | — |
4,129,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
5,780,000,000
JPY
|
— | — | — | — | — | — | — |
-150,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
6,689,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
11,030,000,000
JPY
|
— | — | — | — | — | — | — |
4,275,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,958,000,000
JPY
|
— | — | — | — | — | — | — |
4,228,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |