Year To Quarter End 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,479,524,000
JPY
|
— |
2,629,466,000
JPY
|
2,629,466,000
JPY
|
477,147,000
JPY
|
— |
JPY
|
— |
149,941,000
JPY
|
2,813,145,000
JPY
|
2,813,145,000
JPY
|
JPY
|
— |
335,663,000
JPY
|
— |
1,869,280,000
JPY
|
943,865,000
JPY
|
— |
| Cost of sales | — | — | — |
1,127,555,000
JPY
|
119,340,000
JPY
|
— | — | — | — |
1,886,069,000
JPY
|
— | — | — |
122,093,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,501,911,000
JPY
|
357,807,000
JPY
|
— | — | — | — |
927,076,000
JPY
|
— | — | — |
213,569,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,092,392,000
JPY
|
313,937,000
JPY
|
— | — | — | — |
715,077,000
JPY
|
— | — | — |
249,967,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
180,314,000
JPY
|
109,088,000
JPY
|
— | — | — | — |
141,264,000
JPY
|
— | — | — |
90,592,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
20,438,000
JPY
|
— | — | — | — | — | — | — | — |
21,870,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
582,108,000
JPY
|
— |
564,947,000
JPY
|
409,518,000
JPY
|
43,869,000
JPY
|
— |
-155,429,000
JPY
|
— |
-17,161,000
JPY
|
211,998,000
JPY
|
329,466,000
JPY
|
-117,468,000
JPY
|
— |
-36,397,000
JPY
|
— |
275,843,000
JPY
|
53,623,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
310,000
JPY
|
11,686,000
JPY
|
— | — | — | — |
519,000
JPY
|
— | — | — |
13,189,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
20,636,000
JPY
|
27,912,000
JPY
|
— | — | — | — |
23,734,000
JPY
|
— | — | — |
16,376,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
5,674,000
JPY
|
1,358,000
JPY
|
— | — | — | — |
6,885,000
JPY
|
— | — | — |
2,241,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
7,856,000
JPY
|
2,323,000
JPY
|
— | — | — | — |
37,311,000
JPY
|
— | — | — |
2,251,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
422,297,000
JPY
|
69,458,000
JPY
|
— | — | — | — |
198,421,000
JPY
|
— | — | — |
-22,272,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
1,027,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
79,951,000
JPY
|
73,932,000
JPY
|
— | — | — | — |
2,527,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
8,110,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
179,376,000
JPY
|
219,964,000
JPY
|
— | — | — | — |
111,016,000
JPY
|
— | — | — |
20,413,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
322,872,000
JPY
|
-76,573,000
JPY
|
— | — | — | — |
89,932,000
JPY
|
— | — | — |
-42,686,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
181,223,000
JPY
|
7,761,000
JPY
|
— | — | — | — |
71,455,000
JPY
|
— | — | — |
201,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-2,788,000
JPY
|
9,858,000
JPY
|
— | — | — | — |
-4,890,000
JPY
|
— | — | — |
13,205,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
178,435,000
JPY
|
17,620,000
JPY
|
— | — | — | — |
66,565,000
JPY
|
— | — | — |
13,406,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-94,193,000
JPY
|
— |
144,436,000
JPY
|
-94,193,000
JPY
|
-94,193,000
JPY
|
— |
-94,193,000
JPY
|
— |
23,367,000
JPY
|
— | — |
-56,093,000
JPY
|
-56,093,000
JPY
|
-56,093,000
JPY
|
— | — |
-56,093,000
JPY
|