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 |
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 |
3,253,224,000
JPY
|
14,247,248,000
JPY
|
3,933,572,000
JPY
|
6,842,666,000
JPY
|
28,276,711,000
JPY
|
28,276,711,000
JPY
|
25,930,513,000
JPY
|
3,498,202,000
JPY
|
11,919,275,000
JPY
|
3,671,763,000
JPY
|
6,841,271,000
JPY
|
25,905,682,000
JPY
|
| Cost of sales | — | — | — | — | — |
24,025,191,000
JPY
|
— | — | — | — | — |
21,804,279,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,717,485,000
JPY
|
— | — | — | — | — |
3,839,474,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-66,018,000
JPY
|
614,765,000
JPY
|
330,046,000
JPY
|
131,167,000
JPY
|
1,009,960,000
JPY
|
534,034,000
JPY
|
679,171,000
JPY
|
-75,105,000
JPY
|
188,468,000
JPY
|
403,073,000
JPY
|
162,735,000
JPY
|
261,928,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,251,519,000
JPY
|
— | — | — | — | — |
4,101,402,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
598,997,000
JPY
|
— | — | — | — | — |
337,265,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | — | — | — | — | — |
76,731,000
JPY
|
— | — | — | — | — |
88,650,000
JPY
|
| Dividend income | — | — | — | — | — |
32,842,000
JPY
|
— | — | — | — | — |
24,621,000
JPY
|
| Extraordinary income | — | — | — | — | — |
148,000
JPY
|
— | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
9,457,000
JPY
|
— | — | — | — | — |
28,378,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
6,589,000
JPY
|
— | — | — | — | — |
6,480,000
JPY
|
| Other | — | — | — | — | — |
508,000
JPY
|
— | — | — | — | — |
406,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
11,768,000
JPY
|
— | — | — | — | — |
13,312,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
4,147,000
JPY
|
— | — | — | — | — |
46,148,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
4,147,000
JPY
|
— | — | — | — | — |
40,748,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,400,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
594,997,000
JPY
|
— | — | — | — | — |
291,117,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
148,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
153,091,000
JPY
|
— | — | — | — | — |
94,443,000
JPY
|
| Profit (loss) | — | — | — | — | — |
441,905,000
JPY
|
— | — | — | — | — |
196,673,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — |
37,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
441,875,000
JPY
|
— | — | — | — | — |
196,635,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-11,756,000
JPY
|
— | — | — | — | — |
59,194,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
17,793,000
JPY
|
— | — | — | — | — |
-11,133,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,950,000
JPY
|
— | — | — | — | — |
12,777,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
9,987,000
JPY
|
— | — | — | — | — |
60,837,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
451,893,000
JPY
|
— | — | — | — | — |
257,510,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
451,850,000
JPY
|
— | — | — | — | — |
257,479,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — |
31,000
JPY
|