Quarter Period Statement Of Income
| Concept |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
25,126,225,000
JPY
|
21,498,571,000
JPY
|
480,475,000
JPY
|
— |
26,672,793,000
JPY
|
— |
718,519,000
JPY
|
21,406,945,000
JPY
|
— |
4,066,852,000
JPY
|
26,192,317,000
JPY
|
— |
-1,546,568,000
JPY
|
— | — |
624,975,000
JPY
|
12,717,793,000
JPY
|
17,089,662,000
JPY
|
16,269,700,000
JPY
|
-1,201,285,000
JPY
|
3,746,893,000
JPY
|
— |
17,470,985,000
JPY
|
381,323,000
JPY
|
13,090,386,000
JPY
|
— |
| Cost of sales |
18,668,717,000
JPY
|
15,747,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,619,591,000
JPY
|
— | — | — | — | — |
10,014,439,000
JPY
|
— |
| Gross profit (loss) |
6,457,507,000
JPY
|
5,751,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,650,108,000
JPY
|
— | — | — | — | — |
3,075,947,000
JPY
|
— |
| Selling, general and administrative expenses |
2,394,919,000
JPY
|
2,036,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,241,233,000
JPY
|
— | — | — | — | — |
1,894,418,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — |
15,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,026,000
JPY
|
— |
| Amortization of goodwill |
6,860,000
JPY
|
— |
JPY
|
— |
6,860,000
JPY
|
— |
JPY
|
6,860,000
JPY
|
— |
JPY
|
6,860,000
JPY
|
— |
JPY
|
— | — |
JPY
|
6,860,000
JPY
|
6,860,000
JPY
|
6,860,000
JPY
|
JPY
|
JPY
|
— |
6,860,000
JPY
|
JPY
|
— | — |
| Operating profit (loss) |
4,062,587,000
JPY
|
3,715,313,000
JPY
|
13,196,000
JPY
|
— |
4,016,249,000
JPY
|
— |
556,219,000
JPY
|
3,349,130,000
JPY
|
— |
97,704,000
JPY
|
4,003,053,000
JPY
|
— |
46,338,000
JPY
|
— | — |
459,037,000
JPY
|
798,739,000
JPY
|
1,343,320,000
JPY
|
1,408,875,000
JPY
|
53,038,000
JPY
|
85,543,000
JPY
|
— |
1,355,836,000
JPY
|
12,515,000
JPY
|
1,181,529,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
1,127,000
JPY
|
755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,000
JPY
|
— | — | — | — | — |
1,510,000
JPY
|
— |
| Dividend income |
8,418,000
JPY
|
23,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,826,000
JPY
|
— | — | — | — | — |
16,126,000
JPY
|
— |
| Non-operating income |
88,462,000
JPY
|
148,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,469,000
JPY
|
— | — | — | — | — |
133,718,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
66,388,000
JPY
|
51,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,620,000
JPY
|
— | — | — | — | — |
60,656,000
JPY
|
— |
| Non-operating expenses |
122,009,000
JPY
|
99,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,508,000
JPY
|
— | — | — | — | — |
124,737,000
JPY
|
— |
| Ordinary profit (loss) |
4,029,041,000
JPY
|
3,764,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,343,836,000
JPY
|
— | — | — | — | — |
1,190,510,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,552,000
JPY
|
1,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
778,000
JPY
|
— | — | — | — | — |
778,000
JPY
|
— |
| Extraordinary income |
1,552,000
JPY
|
1,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,583,000
JPY
|
— | — | — | — | — |
609,197,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
56,794,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
56,794,000
JPY
|
— |
JPY
|
56,794,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
784,000
JPY
|
784,000
JPY
|
— |
784,000
JPY
|
— | — |
JPY
|
— | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,655,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
60,322,000
JPY
|
4,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,580,000
JPY
|
— | — | — | — | — |
61,242,000
JPY
|
— |
| Profit (loss) before income taxes |
3,970,271,000
JPY
|
3,760,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,838,000
JPY
|
— | — | — | — | — |
1,738,464,000
JPY
|
— |
| Income taxes - current |
1,225,546,000
JPY
|
1,128,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,420,000
JPY
|
— | — | — | — | — |
424,558,000
JPY
|
— |
| Income taxes - deferred |
-22,223,000
JPY
|
8,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,333,000
JPY
|
— | — | — | — | — |
-17,272,000
JPY
|
— |
| Income taxes |
1,203,322,000
JPY
|
1,137,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,087,000
JPY
|
— | — | — | — | — |
407,286,000
JPY
|
— |
| Profit (loss) |
2,766,948,000
JPY
|
2,623,203,000
JPY
|
— |
2,623,203,000
JPY
|
— | — | — | — |
2,623,203,000
JPY
|
— | — |
2,623,203,000
JPY
|
— |
1,331,178,000
JPY
|
— | — | — | — |
890,751,000
JPY
|
— | — |
1,331,178,000
JPY
|
— | — |
1,331,178,000
JPY
|
1,331,178,000
JPY
|