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 |
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 | — |
350,744,000,000
JPY
|
— | — | — | — | — | — | — |
338,476,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
255,165,000,000
JPY
|
— | — | — | — | — | — | — |
245,110,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
95,578,000,000
JPY
|
— | — | — | — | — | — | — |
93,365,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — |
| Entertainment expenses | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Taxes and dues | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Depreciation | — |
3,822,000,000
JPY
|
— | — | — | — | — | — | — |
3,655,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
77,402,000,000
JPY
|
— | — | — | — | — | — | — |
74,735,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
18,176,000,000
JPY
|
7,232,000,000
JPY
|
— | — | — | — | — | — |
18,629,000,000
JPY
|
— |
7,344,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
92,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — |
668,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
631,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — |
178,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— |
JPY
|
— | — |
| Ordinary profit (loss) | — |
18,665,000,000
JPY
|
7,185,000,000
JPY
|
— | — | — | — | — | — |
19,061,000,000
JPY
|
— |
7,346,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
623,000,000
JPY
|
— | — | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
632,000,000
JPY
|
— | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
18,038,000,000
JPY
|
7,185,000,000
JPY
|
— | — | — | — | — | — |
17,904,000,000
JPY
|
— |
7,346,000,000
JPY
|
— | — |
| Income taxes - current | — |
5,868,000,000
JPY
|
525,000,000
JPY
|
— | — | — | — | — | — |
5,932,000,000
JPY
|
— |
536,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-425,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
-404,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — |
| Income taxes | — |
5,442,000,000
JPY
|
525,000,000
JPY
|
— | — | — | — | — | — |
5,527,000,000
JPY
|
— |
534,000,000
JPY
|
— | — |
| Profit (loss) |
6,660,000,000
JPY
|
12,595,000,000
JPY
|
6,660,000,000
JPY
|
6,660,000,000
JPY
|
— |
6,660,000,000
JPY
|
— | — |
6,812,000,000
JPY
|
12,376,000,000
JPY
|
— |
6,812,000,000
JPY
|
6,812,000,000
JPY
|
6,812,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
12,595,000,000
JPY
|
— | — |
12,595,000,000
JPY
|
— |
12,595,000,000
JPY
|
12,376,000,000
JPY
|
— |
12,376,000,000
JPY
|
12,376,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
12,544,000,000
JPY
|
— | — | — | — | — | — | — |
12,516,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
12,544,000,000
JPY
|
— | — | — | — | — | — | — |
12,516,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |