Consolidated Statement Of Income
| Concept |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales |
14,658,335,000
JPY
|
8,078,792,000
JPY
|
27,072,686,000
JPY
|
— |
8,456,690,000
JPY
|
58,179,890,000
JPY
|
— | — | — | — |
58,266,504,000
JPY
|
— | — |
57,762,835,000
JPY
|
— | — |
58,592,669,000
JPY
|
8,636,345,000
JPY
|
— | — | — | — |
58,675,693,000
JPY
|
— | — | — |
8,297,861,000
JPY
|
— | — |
27,064,226,000
JPY
|
— |
58,126,807,000
JPY
|
14,677,259,000
JPY
|
| Cost of sales | — | — | — | — | — |
49,047,518,000
JPY
|
— | — | — | — | — | — | — |
48,855,326,000
JPY
|
— | — |
49,215,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,023,679,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — |
181,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
224,970,000
JPY
|
— | — | — | — | — | — | — |
215,148,000
JPY
|
— | — |
268,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,091,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,644,901,000
JPY
|
— | — | — | — | — | — | — |
7,448,103,000
JPY
|
— | — |
7,591,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,389,161,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
15,683,000
JPY
|
— | — | — | — | — | — | — |
15,696,000
JPY
|
— | — |
2,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,603,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
2,750,000
JPY
|
— | — | — | — | — | — | — |
2,750,000
JPY
|
— | — |
10,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,975,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
9,132,372,000
JPY
|
— | — | — | — | — | — | — |
8,907,509,000
JPY
|
— | — |
9,377,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,103,128,000
JPY
|
— |
| Operating profit (loss) |
438,099,000
JPY
|
863,608,000
JPY
|
911,491,000
JPY
|
— |
59,614,000
JPY
|
1,487,470,000
JPY
|
— | — | — | — |
2,272,813,000
JPY
|
— | — |
1,459,405,000
JPY
|
— | — |
1,785,707,000
JPY
|
13,194,000
JPY
|
— | — | — | — |
2,493,782,000
JPY
|
— | — | — |
1,121,818,000
JPY
|
— | — |
905,460,000
JPY
|
— |
1,713,966,000
JPY
|
453,309,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
698,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
665,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,613,297,000
JPY
|
— | — | — | — | — | — | — |
1,584,441,000
JPY
|
— | — |
1,899,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,871,182,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
34,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
38,210,000
JPY
|
— | — | — | — | — | — | — |
104,955,000
JPY
|
— | — |
35,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,184,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
143,304,000
JPY
|
— | — | — | — | — | — | — |
142,657,000
JPY
|
— | — |
133,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,470,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
43,185,000
JPY
|
— | — | — | — | — | — | — |
43,089,000
JPY
|
— | — |
9,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,936,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
582,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
575,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
12,777,000
JPY
|
— | — | — | — | — | — | — |
12,315,000
JPY
|
— | — |
12,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,507,000
JPY
|
— |
| Other | — | — | — | — | — |
61,000
JPY
|
— | — | — | — | — | — | — |
5,306,000
JPY
|
— | — |
414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,746,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
17,477,000
JPY
|
— | — | — | — | — | — | — |
17,621,000
JPY
|
— | — |
19,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,254,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
31,762,000
JPY
|
— | — | — | — | — | — | — |
31,762,000
JPY
|
— | — |
63,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,187,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — |
31,762,000
JPY
|
— | — | — | — | — | — | — |
31,762,000
JPY
|
— | — |
57,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,760,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
5,426,000
JPY
|
JPY
|
— |
5,426,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
5,426,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,624,721,000
JPY
|
— | — | — | — | — | — | — |
1,595,768,000
JPY
|
— | — |
1,845,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,817,931,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
42,411,000
JPY
|
— | — | — | — | — | — | — |
42,315,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
774,000
JPY
|
— | — | — | — | — | — | — |
774,000
JPY
|
— | — |
9,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,936,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
492,236,000
JPY
|
— | — | — | — | — | — | — |
479,000,000
JPY
|
— | — |
587,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
9,982,000
JPY
|
— | — | — | — | — | — | — |
9,758,000
JPY
|
— | — |
-25,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,860,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
502,218,000
JPY
|
— | — | — | — | — | — | — |
488,758,000
JPY
|
— | — |
561,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
540,139,000
JPY
|
— |
| Profit (loss) | — | — | — |
JPY
|
— |
1,122,502,000
JPY
|
— |
1,107,010,000
JPY
|
— |
1,107,010,000
JPY
|
— |
JPY
|
— |
1,107,010,000
JPY
|
1,107,010,000
JPY
|
— |
1,284,218,000
JPY
|
— | — | — |
JPY
|
1,277,792,000
JPY
|
— | — | — |
1,277,792,000
JPY
|
— | — |
1,277,792,000
JPY
|
— |
JPY
|
1,277,792,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,122,488,000
JPY
|
JPY
|
— |
1,122,488,000
JPY
|
— | — | — |
1,122,488,000
JPY
|
— | — |
JPY
|
1,284,215,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
1,284,215,000
JPY
|
— | — |
1,284,215,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
46,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-163,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
42,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
93,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-81,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,216,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,202,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,216,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,202,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |