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 |
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 |
2,172,870,000
JPY
|
8,596,498,000
JPY
|
8,318,548,000
JPY
|
-277,949,000
JPY
|
6,423,627,000
JPY
|
-65,415,000
JPY
|
6,221,240,000
JPY
|
1,566,438,000
JPY
|
7,787,678,000
JPY
|
7,722,263,000
JPY
|
| Cost of sales | — | — |
4,604,161,000
JPY
|
— | — | — | — | — | — |
4,108,841,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
57,048,000
JPY
|
— | — | — | — | — | — |
55,891,000
JPY
|
| Welfare expenses | — | — |
166,358,000
JPY
|
— | — | — | — | — | — |
161,075,000
JPY
|
| Taxes and dues | — | — |
83,005,000
JPY
|
— | — | — | — | — | — |
49,484,000
JPY
|
| Depreciation | — | — |
64,674,000
JPY
|
— | — | — | — | — | — |
66,214,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,911,303,000
JPY
|
— | — | — | — | — | — |
1,810,160,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-1,965,000
JPY
|
— | — | — | — | — | — |
1,219,000
JPY
|
| Other | — | — |
263,845,000
JPY
|
— | — | — | — | — | — |
230,453,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
7,158,000
JPY
|
— | — | — | — | — | — |
1,137,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
3,714,387,000
JPY
|
— | — | — | — | — | — |
3,613,421,000
JPY
|
| Ordinary profit (loss) | — | — |
1,867,494,000
JPY
|
— | — | — | — | — | — |
1,841,873,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
98,566,000
JPY
|
1,647,000,000
JPY
|
1,803,083,000
JPY
|
156,083,000
JPY
|
1,548,433,000
JPY
|
124,445,000
JPY
|
1,715,202,000
JPY
|
-36,386,000
JPY
|
1,678,815,000
JPY
|
1,803,261,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Repair and maintenance expenses | — | — |
32,857,000
JPY
|
— | — | — | — | — | — |
35,639,000
JPY
|
| Amortization of goodwill | — | — |
52,378,000
JPY
|
— | — | — | — | — | — |
52,378,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
62,000
JPY
|
— | — | — | — | — | — |
69,000
JPY
|
| Dividend income | — | — |
29,371,000
JPY
|
— | — | — | — | — | — |
25,391,000
JPY
|
| Other | — | — |
13,505,000
JPY
|
— | — | — | — | — | — |
14,615,000
JPY
|
| Non-operating income | — | — |
66,505,000
JPY
|
— | — | — | — | — | — |
49,309,000
JPY
|
| Extraordinary income | — | — |
7,979,000
JPY
|
— | — | — | — | — | — |
12,871,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
693,000
JPY
|
— | — | — | — | — | — |
1,166,000
JPY
|
| Other | — | — |
763,000
JPY
|
— | — | — | — | — | — |
105,000
JPY
|
| Non-operating expenses | — | — |
2,094,000
JPY
|
— | — | — | — | — | — |
10,697,000
JPY
|
| Extraordinary losses | — | — |
1,587,000
JPY
|
— | — | — | — | — | — |
53,265,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,873,886,000
JPY
|
— | — | — | — | — | — |
1,801,479,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
7,979,000
JPY
|
— | — | — | — | — | — |
11,881,000
JPY
|
| Income taxes - current | — | — |
680,037,000
JPY
|
— | — | — | — | — | — |
618,128,000
JPY
|
| Income taxes - deferred | — | — |
-78,904,000
JPY
|
— | — | — | — | — | — |
17,411,000
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
|
— | — | — | — | — | — |
1,714,000
JPY
|
| Income taxes | — | — |
601,133,000
JPY
|
— | — | — | — | — | — |
635,539,000
JPY
|
| Profit (loss) | — | — |
1,272,753,000
JPY
|
— | — | — | — | — | — |
1,165,939,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
4,760,000
JPY
|
— | — | — | — | — | — |
27,407,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,267,992,000
JPY
|
— | — | — | — | — | — |
1,138,532,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
55,217,000
JPY
|
— | — | — | — | — | — |
159,829,000
JPY
|
| Foreign currency translation adjustment | — | — |
11,166,000
JPY
|
— | — | — | — | — | — |
-11,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-29,066,000
JPY
|
— | — | — | — | — | — |
-40,602,000
JPY
|
| Other comprehensive income | — | — |
37,317,000
JPY
|
— | — | — | — | — | — |
119,215,000
JPY
|
| Comprehensive income | — | — |
1,310,070,000
JPY
|
— | — | — | — | — | — |
1,285,155,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,304,285,000
JPY
|
— | — | — | — | — | — |
1,257,747,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
5,784,000
JPY
|
— | — | — | — | — | — |
27,407,000
JPY
|