Consolidated Statement Of Income
| Concept |
2022-05-16 to 2022-11-15 |
2022-05-16 to 2022-11-15 |
2022-05-16 to 2022-11-15 |
2022-05-16 to 2022-11-15 |
2022-05-16 to 2022-11-15 |
2021-05-16 to 2021-11-15 |
2021-05-16 to 2021-11-15 |
2021-05-16 to 2021-11-15 |
2021-05-16 to 2021-11-15 |
2021-05-16 to 2021-11-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
43,148,000,000
JPY
|
715,000,000
JPY
|
-195,000,000
JPY
|
42,952,000,000
JPY
|
42,433,000,000
JPY
|
42,053,000,000
JPY
|
41,865,000,000
JPY
|
579,000,000
JPY
|
-188,000,000
JPY
|
41,474,000,000
JPY
|
| Cost of sales | — | — | — |
32,405,000,000
JPY
|
— | — |
32,045,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
10,213,000,000
JPY
|
— | — |
9,553,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
560,000,000
JPY
|
— | — |
522,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — |
1,736,000,000
JPY
|
— | — |
1,704,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
10,547,000,000
JPY
|
— | — |
9,819,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
357,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
329,000,000
JPY
|
0
JPY
|
4,000,000
JPY
|
334,000,000
JPY
|
330,000,000
JPY
|
247,000,000
JPY
|
266,000,000
JPY
|
43,000,000
JPY
|
18,000,000
JPY
|
204,000,000
JPY
|
| Non-operating income | ||||||||||
| Other | — | — | — |
59,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
84,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
29,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
62,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
61,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
384,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
41,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
29,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
155,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
228,000,000
JPY
|
— | — |
188,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
224,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,000,000
JPY
|
— | — |
-23,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,000,000
JPY
|
— | — |
-22,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
230,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
226,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |