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 |
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 |
14,298,816,000
JPY
|
-480,201,000
JPY
|
14,779,018,000
JPY
|
10,421,264,000
JPY
|
4,357,754,000
JPY
|
10,094,312,000
JPY
|
3,272,741,000
JPY
|
13,367,054,000
JPY
|
13,184,606,000
JPY
|
-182,447,000
JPY
|
| Cost of sales |
8,306,561,000
JPY
|
— | — | — | — | — | — | — |
7,351,643,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
110,459,000
JPY
|
— | — | — | — | — | — | — |
111,487,000
JPY
|
— |
| Welfare expenses |
358,205,000
JPY
|
— | — | — | — | — | — | — |
350,333,000
JPY
|
— |
| Taxes and dues |
135,033,000
JPY
|
— | — | — | — | — | — | — |
72,988,000
JPY
|
— |
| Depreciation |
130,591,000
JPY
|
— | — | — | — | — | — | — |
133,420,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,787,534,000
JPY
|
— | — | — | — | — | — | — |
3,585,735,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-5,092,000
JPY
|
— | — | — | — | — | — | — |
3,742,000
JPY
|
— |
| Other |
548,031,000
JPY
|
— | — | — | — | — | — | — |
448,513,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
7,158,000
JPY
|
— | — | — | — | — | — | — |
3,717,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) |
5,992,255,000
JPY
|
— | — | — | — | — | — | — |
5,832,963,000
JPY
|
— |
| Ordinary profit (loss) |
2,281,629,000
JPY
|
— | — | — | — | — | — | — |
2,316,646,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
2,204,721,000
JPY
|
294,279,000
JPY
|
1,910,441,000
JPY
|
1,656,726,000
JPY
|
253,715,000
JPY
|
1,945,111,000
JPY
|
-17,571,000
JPY
|
1,927,539,000
JPY
|
2,247,227,000
JPY
|
319,688,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Repair and maintenance expenses |
65,961,000
JPY
|
— | — | — | — | — | — | — |
63,502,000
JPY
|
— |
| Amortization of goodwill |
104,757,000
JPY
|
— | — | — | — | — | — | — |
104,757,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
76,000
JPY
|
— | — | — | — | — | — | — |
82,000
JPY
|
— |
| Dividend income |
32,255,000
JPY
|
— | — | — | — | — | — | — |
28,273,000
JPY
|
— |
| Other |
24,709,000
JPY
|
— | — | — | — | — | — | — |
27,599,000
JPY
|
— |
| Non-operating income |
87,617,000
JPY
|
— | — | — | — | — | — | — |
89,446,000
JPY
|
— |
| Extraordinary income |
7,979,000
JPY
|
— | — | — | — | — | — | — |
11,881,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,300,000
JPY
|
— | — | — | — | — | — | — |
2,329,000
JPY
|
— |
| Other |
5,227,000
JPY
|
— | — | — | — | — | — | — |
150,000
JPY
|
— |
| Non-operating expenses |
10,708,000
JPY
|
— | — | — | — | — | — | — |
20,028,000
JPY
|
— |
| Extraordinary losses |
1,587,000
JPY
|
— | — | — | — | — | — | — |
62,960,000
JPY
|
— |
| Profit (loss) before income taxes |
2,288,021,000
JPY
|
— | — | — | — | — | — | — |
2,265,567,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
7,979,000
JPY
|
— | — | — | — | — | — | — |
11,881,000
JPY
|
— |
| Income taxes - current |
808,812,000
JPY
|
— | — | — | — | — | — | — |
726,909,000
JPY
|
— |
| Income taxes - deferred |
-30,920,000
JPY
|
— | — | — | — | — | — | — |
115,636,000
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
|
— | — | — | — | — | — | — |
2,113,000
JPY
|
— |
| Income taxes |
777,892,000
JPY
|
— | — | — | — | — | — | — |
842,546,000
JPY
|
— |
| Profit (loss) |
1,510,129,000
JPY
|
— | — | — | — | — | — | — |
1,423,020,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
11,673,000
JPY
|
— | — | — | — | — | — | — |
41,362,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,498,456,000
JPY
|
— | — | — | — | — | — | — |
1,381,658,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
113,466,000
JPY
|
— | — | — | — | — | — | — |
54,012,000
JPY
|
— |
| Foreign currency translation adjustment |
17,516,000
JPY
|
— | — | — | — | — | — | — |
-1,591,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-58,133,000
JPY
|
— | — | — | — | — | — | — |
-81,204,000
JPY
|
— |
| Other comprehensive income |
72,849,000
JPY
|
— | — | — | — | — | — | — |
-28,782,000
JPY
|
— |
| Comprehensive income |
1,582,979,000
JPY
|
— | — | — | — | — | — | — |
1,394,238,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,569,616,000
JPY
|
— | — | — | — | — | — | — |
1,353,063,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
13,362,000
JPY
|
— | — | — | — | — | — | — |
41,174,000
JPY
|
— |