Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,798,679,000
JPY
|
5,738,284,000
JPY
|
873,807,000
JPY
|
186,587,000
JPY
|
7,001,673,000
JPY
|
6,639,791,000
JPY
|
-361,882,000
JPY
|
202,993,000
JPY
|
159,648,000
JPY
|
5,456,668,000
JPY
|
-409,352,000
JPY
|
105,691,000
JPY
|
947,929,000
JPY
|
4,243,398,000
JPY
|
5,047,316,000
JPY
|
5,350,977,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,007,075,000
JPY
|
— | — | — | — | — | — | — | — |
3,660,850,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
707,375,000
JPY
|
— | — | — | — | — | — | — | — |
576,366,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,632,715,000
JPY
|
— | — | — | — | — | — | — | — |
1,386,465,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
919,638,000
JPY
|
— | — | — | — | — | — | — | — |
799,065,000
JPY
|
— |
| Operating profit (loss) |
887,241,000
JPY
|
703,229,000
JPY
|
52,064,000
JPY
|
131,947,000
JPY
|
912,265,000
JPY
|
925,339,000
JPY
|
13,073,000
JPY
|
25,024,000
JPY
|
121,969,000
JPY
|
797,757,000
JPY
|
12,340,000
JPY
|
6,299,000
JPY
|
19,617,000
JPY
|
649,870,000
JPY
|
810,098,000
JPY
|
791,457,000
JPY
|
| Net sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
272,000
JPY
|
— | — | — | — | — | — | — | — |
1,007,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
23,168,000
JPY
|
— | — | — | — | — | — | — | — |
20,846,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
2,051,000
JPY
|
— | — | — | — | — | — | — | — |
2,811,000
JPY
|
— |
| Interest income | — | — | — | — | — |
165,000
JPY
|
— | — | — | — | — | — | — | — |
227,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
5,513,000
JPY
|
— | — | — | — | — | — | — | — |
4,250,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,789,000
JPY
|
— | — | — | — | — | — | — | — |
17,283,000
JPY
|
— |
| Other | — | — | — | — | — |
8,655,000
JPY
|
— | — | — | — | — | — | — | — |
9,450,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
28,869,000
JPY
|
— | — | — | — | — | — | — | — |
31,879,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
919,911,000
JPY
|
— | — | — | — | — | — | — | — |
800,072,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
272,000
JPY
|
— | — | — | — | — | — | — | — |
1,007,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
282,267,000
JPY
|
— | — | — | — | — | — | — | — |
267,115,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
20,850,000
JPY
|
— | — | — | — | — | — | — | — |
25,088,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
303,117,000
JPY
|
— | — | — | — | — | — | — | — |
292,203,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
616,793,000
JPY
|
— | — | — | — | — | — | — | — |
507,869,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
616,793,000
JPY
|
— | — | — | — | — | — | — | — |
507,869,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
8,011,000
JPY
|
— | — | — | — | — | — | — | — |
-7,654,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
418,000
JPY
|
— | — | — | — | — | — | — | — |
-159,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
1,918,000
JPY
|
— | — | — | — | — | — | — | — |
142,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
10,348,000
JPY
|
— | — | — | — | — | — | — | — |
-7,671,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
627,142,000
JPY
|
— | — | — | — | — | — | — | — |
500,197,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
627,142,000
JPY
|
— | — | — | — | — | — | — | — |
500,197,000
JPY
|
— |