Year To Quarter End Consolidated 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 |
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 |
2020-06-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
7,506,452,000
JPY
|
22,602,980,000
JPY
|
57,642,511,000
JPY
|
— |
27,790,448,000
JPY
|
258,546,000
JPY
|
— |
58,158,428,000
JPY
|
— | — | — |
57,899,881,000
JPY
|
— |
-515,917,000
JPY
|
7,252,584,000
JPY
|
20,779,392,000
JPY
|
26,396,178,000
JPY
|
— |
54,274,116,000
JPY
|
54,428,155,000
JPY
|
-477,762,000
JPY
|
— | — | — |
54,751,878,000
JPY
|
323,722,000
JPY
|
— | — |
| Cost of sales | — | — |
47,497,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,496,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
10,145,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,778,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Taxes and dues | — | — |
975,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
971,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
2,400,000
JPY
|
444,065,000
JPY
|
— |
441,665,000
JPY
|
JPY
|
— |
444,065,000
JPY
|
— | — | — |
444,065,000
JPY
|
— |
JPY
|
JPY
|
2,400,000
JPY
|
441,665,000
JPY
|
— |
444,065,000
JPY
|
444,065,000
JPY
|
JPY
|
— | — | — |
444,065,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
5,906,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,167,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
426,523,000
JPY
|
1,870,309,000
JPY
|
4,238,664,000
JPY
|
2,196,275,000
JPY
|
2,579,206,000
JPY
|
15,729,000
JPY
|
— |
4,891,768,000
JPY
|
— | — | — |
4,876,039,000
JPY
|
— |
-653,104,000
JPY
|
347,767,000
JPY
|
1,922,172,000
JPY
|
2,118,118,000
JPY
|
— |
3,610,293,000
JPY
|
4,388,058,000
JPY
|
-818,433,000
JPY
|
— | — | — |
4,428,726,000
JPY
|
40,667,000
JPY
|
1,558,515,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
6,472,000
JPY
|
1,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,896,000
JPY
|
— | — | — | — | — | — | — |
1,508,000
JPY
|
— |
| Dividend income | — | — |
14,868,000
JPY
|
14,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,285,000
JPY
|
— | — | — | — | — | — | — |
15,459,000
JPY
|
— |
| Non-operating income | — | — |
1,095,954,000
JPY
|
30,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,852,380,000
JPY
|
— | — | — | — | — | — | — |
23,512,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
70,762,000
JPY
|
21,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,525,000
JPY
|
— | — | — | — | — | — | — |
21,752,000
JPY
|
— |
| Non-operating expenses | — | — |
100,472,000
JPY
|
34,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,349,000
JPY
|
— | — | — | — | — | — | — |
41,340,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
5,234,146,000
JPY
|
2,192,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,341,324,000
JPY
|
— | — | — | — | — | — | — |
1,540,687,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
27,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,268,000
JPY
|
— | — | — | — | — | — | — |
1,268,000
JPY
|
— |
| Extraordinary income | — | — |
25,353,000
JPY
|
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,334,000
JPY
|
— | — | — | — | — | — | — |
62,334,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — |
39,808,000
JPY
|
31,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,918,000
JPY
|
— | — | — | — | — | — | — |
48,862,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
5,219,690,000
JPY
|
2,160,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,354,739,000
JPY
|
— | — | — | — | — | — | — |
1,554,159,000
JPY
|
— |
| Income taxes - current | — | — |
1,851,943,000
JPY
|
98,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,014,999,000
JPY
|
— | — | — | — | — | — | — |
64,035,000
JPY
|
— |
| Income taxes - deferred | — | — |
98,952,000
JPY
|
-748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-150,054,000
JPY
|
— | — | — | — | — | — | — |
1,023,000
JPY
|
— |
| Income taxes | — | — |
1,950,895,000
JPY
|
97,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,864,944,000
JPY
|
— | — | — | — | — | — | — |
65,059,000
JPY
|
— |
| Profit (loss) | — | — |
3,268,795,000
JPY
|
2,062,670,000
JPY
|
— | — |
2,062,670,000
JPY
|
— | — |
2,062,670,000
JPY
|
— | — |
2,062,670,000
JPY
|
— | — | — | — |
1,489,100,000
JPY
|
3,489,794,000
JPY
|
— | — | — | — |
1,489,100,000
JPY
|
— | — |
1,489,100,000
JPY
|
1,489,100,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,268,795,000
JPY
|
— | — | — | — | — |
3,268,795,000
JPY
|
— |
3,268,795,000
JPY
|
— | — | — | — | — | — | — |
3,262,433,000
JPY
|
— | — |
3,262,433,000
JPY
|
3,262,433,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-60,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-55,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
3,213,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,557,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,213,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,329,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,766,000
JPY
|
— | — | — | — | — | — | — | — | — |