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 |
2020-04-01 to 2021-05-31 |
2020-04-01 to 2021-05-31 |
2020-04-01 to 2021-05-31 |
2020-04-01 to 2021-05-31 |
2020-04-01 to 2021-05-31 |
2020-04-01 to 2021-05-31 |
2020-04-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
91,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,597,000,000
JPY
|
| Operating revenue | — | — |
1,582,000,000
JPY
|
— | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
37,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,707,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
52,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,953,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — |
14,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,337,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | — | — |
937,000,000
JPY
|
— | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
11,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,622,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
1,766,000,000
JPY
|
645,000,000
JPY
|
— | — | — | — | — |
420,000,000
JPY
|
— | — | — | — |
1,936,000,000
JPY
|
| Gross profit (loss) | — |
54,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,890,000,000
JPY
|
| Ordinary profit (loss) | — |
2,307,000,000
JPY
|
1,165,000,000
JPY
|
— | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — |
2,509,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
102,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
7,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Other | — |
183,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
| Non-operating income | — |
868,000,000
JPY
|
619,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
1,190,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
145,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
| Other | — |
74,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
71,000,000
JPY
|
| Non-operating expenses | — |
327,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — |
584,000,000
JPY
|
— | — | — | — |
617,000,000
JPY
|
| Bond issuance costs | — | — |
27,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
172,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — | — | — |
1,536,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
2,332,000,000
JPY
|
1,162,000,000
JPY
|
— | — | — | — | — |
-495,000,000
JPY
|
— | — | — | — |
973,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
791,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
526,000,000
JPY
|
| Income taxes - deferred | — |
71,000,000
JPY
|
-13,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
278,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — |
75,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
69,000,000
JPY
|
| Income taxes | — |
862,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
805,000,000
JPY
|
| Profit (loss) |
1,090,000,000
JPY
|
1,470,000,000
JPY
|
1,090,000,000
JPY
|
1,090,000,000
JPY
|
— |
1,090,000,000
JPY
|
— | — |
-593,000,000
JPY
|
-593,000,000
JPY
|
— |
-593,000,000
JPY
|
-593,000,000
JPY
|
167,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,449,000,000
JPY
|
— | — |
1,449,000,000
JPY
|
— |
1,449,000,000
JPY
|
157,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — |
157,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Foreign currency translation adjustment | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Other comprehensive income | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|