Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
8,946,234,000
JPY
|
10,084,173,000
JPY
|
— |
-173,173,000
JPY
|
1,311,112,000
JPY
|
10,257,346,000
JPY
|
— |
10,257,346,000
JPY
|
— |
8,362,284,000
JPY
|
9,563,690,000
JPY
|
1,201,405,000
JPY
|
9,401,584,000
JPY
|
-162,106,000
JPY
|
— | — |
9,563,690,000
JPY
|
| Cost of sales | — | — |
7,830,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,067,025,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
755,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
890,596,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,254,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,334,558,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
95,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,756,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
478,000
JPY
|
— | — | — | — |
| Transportation costs | — | — |
796,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
725,040,000
JPY
|
— | — | — | — |
| Storage costs | — | — |
4,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,436,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
96,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,913,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
65,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,244,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
27,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,868,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,566,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,509,958,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
699,848,000
JPY
|
687,681,000
JPY
|
— |
JPY
|
-12,166,000
JPY
|
687,681,000
JPY
|
— |
687,681,000
JPY
|
— |
849,106,000
JPY
|
824,600,000
JPY
|
-24,506,000
JPY
|
824,600,000
JPY
|
JPY
|
— | — |
824,600,000
JPY
|
| Profit (loss) before income taxes | — | — |
851,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
897,352,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Dividend income | — | — |
59,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,275,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
68,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,476,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
311,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,374,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-51,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,157,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,480,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
259,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,531,000
JPY
|
— | — | — | — |
| Profit (loss) |
591,135,000
JPY
|
— |
591,135,000
JPY
|
591,135,000
JPY
|
— | — | — |
591,135,000
JPY
|
— |
616,820,000
JPY
|
— | — | — |
616,820,000
JPY
|
— |
616,820,000
JPY
|
616,820,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
88,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |