Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,428,000
JPY
|
1,576,587,000
JPY
|
30,825,398,000
JPY
|
10,314,963,000
JPY
|
19,000,852,000
JPY
|
-75,433,000
JPY
|
30,892,403,000
JPY
|
1,392,309,000
JPY
|
15,385,719,000
JPY
|
9,447,616,000
JPY
|
26,225,645,000
JPY
|
8,158,000
JPY
|
26,184,312,000
JPY
|
-49,491,000
JPY
|
| Cost of sales | — | — |
24,904,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,089,839,000
JPY
|
— |
| Gross profit (loss) | — | — |
5,920,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,094,472,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
1,265,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,117,231,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,756,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,299,963,000
JPY
|
— |
| Operating profit (loss) |
4,106,000
JPY
|
59,996,000
JPY
|
164,291,000
JPY
|
662,406,000
JPY
|
-76,729,000
JPY
|
-485,487,000
JPY
|
645,672,000
JPY
|
80,281,000
JPY
|
-320,387,000
JPY
|
512,429,000
JPY
|
272,323,000
JPY
|
3,071,000
JPY
|
-205,491,000
JPY
|
-480,885,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
6,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,906,000
JPY
|
— |
| Dividend income | — | — |
4,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,727,000
JPY
|
— |
| Non-operating income | — | — |
79,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,369,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
10,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,316,000
JPY
|
— |
| Non-operating expenses | — | — |
51,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,277,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
191,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
-134,399,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
54,465,000
JPY
|
— |
| Extraordinary losses | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,331,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
156,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
-262,730,000
JPY
|
— |
| Income taxes - current | — | — |
56,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,942,000
JPY
|
— |
| Income taxes - deferred | — | — |
5,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
-74,913,000
JPY
|
— |
| Income taxes | — | — |
62,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,971,000
JPY
|
— |
| Profit (loss) | — | — |
94,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
-218,759,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
94,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
-218,759,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-6,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,160,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
7,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,413,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,251,000
JPY
|
— |
| Other comprehensive income | — | — |
-624,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,495,000
JPY
|
— |
| Comprehensive income | — | — |
94,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
-195,263,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
94,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
-195,263,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |