Quarter Period 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 |
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 consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
30,903,000,000
JPY
|
21,918,000,000
JPY
|
— |
32,283,000,000
JPY
|
— |
10,729,000,000
JPY
|
— |
10,365,000,000
JPY
|
11,188,000,000
JPY
|
— | — |
-1,380,000,000
JPY
|
— | — |
11,670,000,000
JPY
|
10,297,000,000
JPY
|
11,199,000,000
JPY
|
31,810,000,000
JPY
|
33,167,000,000
JPY
|
-1,356,000,000
JPY
|
— | — | — |
22,870,000,000
JPY
|
— |
| Cost of sales |
21,953,000,000
JPY
|
16,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,950,000,000
JPY
|
— | — | — | — | — |
17,011,000,000
JPY
|
— |
| Gross profit (loss) |
8,949,000,000
JPY
|
5,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,859,000,000
JPY
|
— | — | — | — | — |
5,858,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Selling, general and administrative expenses |
5,911,000,000
JPY
|
4,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,638,000,000
JPY
|
— | — | — | — | — |
4,430,000,000
JPY
|
— |
| Operating profit (loss) |
3,038,000,000
JPY
|
984,000,000
JPY
|
— |
2,917,000,000
JPY
|
— |
104,000,000
JPY
|
— |
1,933,000,000
JPY
|
879,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — |
465,000,000
JPY
|
1,679,000,000
JPY
|
961,000,000
JPY
|
3,221,000,000
JPY
|
3,106,000,000
JPY
|
114,000,000
JPY
|
— | — | — |
1,427,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income |
83,000,000
JPY
|
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
1,065,000,000
JPY
|
— |
| Non-operating income |
151,000,000
JPY
|
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
1,277,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
18,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating expenses |
24,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,164,000,000
JPY
|
2,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,378,000,000
JPY
|
— | — | — | — | — |
2,681,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
JPY
|
JPY
|
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Extraordinary losses |
73,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,094,000,000
JPY
|
2,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,339,000,000
JPY
|
— | — | — | — | — |
2,642,000,000
JPY
|
— |
| Income taxes - current |
876,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — |
359,000,000
JPY
|
— |
| Income taxes - deferred |
75,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — |
-66,000,000
JPY
|
— |
| Income taxes |
952,000,000
JPY
|
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
— |
| Profit (loss) |
2,142,000,000
JPY
|
2,032,000,000
JPY
|
2,032,000,000
JPY
|
— | — | — |
2,032,000,000
JPY
|
— | — | — |
2,032,000,000
JPY
|
— |
2,349,000,000
JPY
|
— | — | — | — |
2,489,000,000
JPY
|
— | — | — | — |
2,349,000,000
JPY
|
2,349,000,000
JPY
|
2,349,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,142,000,000
JPY
|
— | — | — |
2,142,000,000
JPY
|
— | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — |
2,489,000,000
JPY
|
— | — |
2,489,000,000
JPY
|
2,489,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,724,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,724,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |