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 |
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 | — |
11,581,813,000
JPY
|
11,269,254,000
JPY
|
— | — | — | — | — | — |
11,525,334,000
JPY
|
— |
11,238,565,000
JPY
|
— | — |
| Cost of sales | — |
9,127,386,000
JPY
|
8,892,738,000
JPY
|
— | — | — | — | — | — |
8,896,479,000
JPY
|
— |
8,692,925,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,454,426,000
JPY
|
2,376,515,000
JPY
|
— | — | — | — | — | — |
2,628,855,000
JPY
|
— |
2,545,639,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,233,242,000
JPY
|
2,151,252,000
JPY
|
— | — | — | — | — | — |
2,340,001,000
JPY
|
— |
2,245,858,000
JPY
|
— | — |
| Operating profit (loss) | — |
221,184,000
JPY
|
225,263,000
JPY
|
— | — | — | — | — | — |
288,853,000
JPY
|
— |
299,780,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
393,000
JPY
|
421,000
JPY
|
— | — | — | — | — | — |
1,587,000
JPY
|
— |
1,149,000
JPY
|
— | — |
| Dividend income | — |
1,476,000
JPY
|
1,476,000
JPY
|
— | — | — | — | — | — |
1,324,000
JPY
|
— |
1,324,000
JPY
|
— | — |
| Non-operating income | — |
11,174,000
JPY
|
11,414,000
JPY
|
— | — | — | — | — | — |
9,498,000
JPY
|
— |
6,855,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,683,000
JPY
|
1,195,000
JPY
|
— | — | — | — | — | — |
2,148,000
JPY
|
— |
1,448,000
JPY
|
— | — |
| Non-operating expenses | — |
7,762,000
JPY
|
7,138,000
JPY
|
— | — | — | — | — | — |
4,409,000
JPY
|
— |
3,490,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
224,596,000
JPY
|
229,540,000
JPY
|
— | — | — | — | — | — |
293,942,000
JPY
|
— |
303,145,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
24,965,000
JPY
|
16,954,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | — |
24,965,000
JPY
|
16,954,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
2,226,000
JPY
|
2,226,000
JPY
|
— | — | — | — | — | — |
19,317,000
JPY
|
— |
22,673,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
247,335,000
JPY
|
244,268,000
JPY
|
— | — | — | — | — | — |
274,624,000
JPY
|
— |
280,472,000
JPY
|
— | — |
| Income taxes - current | — |
102,121,000
JPY
|
101,129,000
JPY
|
— | — | — | — | — | — |
127,109,000
JPY
|
— |
126,623,000
JPY
|
— | — |
| Income taxes - deferred | — |
-9,017,000
JPY
|
-3,567,000
JPY
|
— | — | — | — | — | — |
-21,111,000
JPY
|
— |
-22,198,000
JPY
|
— | — |
| Income taxes | — |
93,104,000
JPY
|
97,561,000
JPY
|
— | — | — | — | — | — |
105,998,000
JPY
|
— |
104,425,000
JPY
|
— | — |
| Profit (loss) |
146,706,000
JPY
|
154,231,000
JPY
|
146,706,000
JPY
|
146,706,000
JPY
|
— |
146,706,000
JPY
|
— | — |
176,047,000
JPY
|
168,626,000
JPY
|
— |
176,047,000
JPY
|
176,047,000
JPY
|
176,047,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
-7,168,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
154,231,000
JPY
|
— | — |
154,231,000
JPY
|
— |
154,231,000
JPY
|
175,795,000
JPY
|
— |
175,795,000
JPY
|
175,795,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-3,346,000
JPY
|
— | — | — | — | — | — | — |
13,431,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
4,337,000
JPY
|
— | — | — | — | — | — | — |
5,561,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
991,000
JPY
|
— | — | — | — | — | — | — |
18,992,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
155,222,000
JPY
|
— | — | — | — | — | — | — |
187,619,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
155,222,000
JPY
|
— | — | — | — | — | — | — |
193,188,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
-5,569,000
JPY
|
— | — | — | — |