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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
8,522,687,000
JPY
|
60,691,766,000
JPY
|
60,249,046,000
JPY
|
28,298,993,000
JPY
|
14,564,970,000
JPY
|
9,330,347,000
JPY
|
— |
60,716,999,000
JPY
|
— | — | — | — | — |
8,423,925,000
JPY
|
27,965,143,000
JPY
|
— | — |
15,010,540,000
JPY
|
— |
60,779,093,000
JPY
|
9,472,538,000
JPY
|
— |
60,872,147,000
JPY
|
— |
60,316,475,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Taxes and dues | — |
170,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,956,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
299,356,000
JPY
|
288,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,834,000
JPY
|
— | — | — | — |
220,779,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — |
51,203,850,000
JPY
|
51,044,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,352,635,000
JPY
|
— | — | — | — |
51,144,829,000
JPY
|
— |
| Selling, general and administrative expenses | — |
7,652,290,000
JPY
|
7,470,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,765,058,000
JPY
|
— | — | — | — |
7,569,387,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-2,169,000
JPY
|
-2,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,724,000
JPY
|
— | — | — | — |
-1,641,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — |
752,706,000
JPY
|
752,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
746,341,000
JPY
|
— | — | — | — |
746,341,000
JPY
|
— |
| Gross profit (loss) | — |
9,487,916,000
JPY
|
9,204,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,426,457,000
JPY
|
— | — | — | — |
9,171,646,000
JPY
|
— |
| Operating profit (loss) |
1,281,586,000
JPY
|
1,835,625,000
JPY
|
1,733,715,000
JPY
|
951,064,000
JPY
|
421,505,000
JPY
|
160,397,000
JPY
|
— |
2,814,553,000
JPY
|
— | — | — | — | — |
881,073,000
JPY
|
1,024,608,000
JPY
|
— | — |
426,136,000
JPY
|
— |
1,661,398,000
JPY
|
164,542,000
JPY
|
— |
2,496,361,000
JPY
|
— |
1,602,258,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,909,002,000
JPY
|
1,823,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,765,679,000
JPY
|
— | — | — | — |
1,808,967,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
3,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,607,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — |
67,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,891,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — |
554,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,334,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — |
154,343,000
JPY
|
169,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,917,000
JPY
|
— | — | — | — |
249,981,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
40,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,062,000
JPY
|
— | — | — | — | — | — |
| Other | — |
25,447,000
JPY
|
101,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,100,000
JPY
|
— | — | — | — |
106,089,000
JPY
|
— |
| Extraordinary income | — |
651,000
JPY
|
651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,719,000
JPY
|
— | — | — | — |
182,400,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
11,950,000
JPY
|
11,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,178,000
JPY
|
— | — | — | — |
12,178,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — |
61,908,000
JPY
|
61,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,682,000
JPY
|
— | — | — | — |
98,331,000
JPY
|
— |
| Loss on disposal of non-current assets | — |
46,399,000
JPY
|
46,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,235,000
JPY
|
— | — | — | — |
40,884,000
JPY
|
— |
| Impairment losses |
JPY
|
5,400,000
JPY
|
5,400,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
5,400,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
57,447,000
JPY
|
JPY
|
— |
57,447,000
JPY
|
JPY
|
— | — | — |
57,447,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — |
80,966,000
JPY
|
79,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,636,000
JPY
|
— | — | — | — |
43,272,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,769,000
JPY
|
67,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,000
JPY
|
— | — | — | — |
31,094,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,847,745,000
JPY
|
1,762,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,872,716,000
JPY
|
— | — | — | — |
1,893,035,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
500,000
JPY
|
500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,992,000
JPY
|
— | — | — | — |
35,767,000
JPY
|
— |
| Gain on sale of investment securities | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,044,000
JPY
|
— | — | — | — |
3,044,000
JPY
|
— |
| Income taxes - current | — |
450,744,000
JPY
|
421,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,209,000
JPY
|
— | — | — | — |
449,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
10,108,000
JPY
|
10,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — |
94,378,000
JPY
|
88,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,602,000
JPY
|
— | — | — | — |
-28,941,000
JPY
|
— |
| Income taxes | — |
545,123,000
JPY
|
510,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,606,000
JPY
|
— | — | — | — |
420,058,000
JPY
|
— |
| Profit (loss) | — |
1,302,622,000
JPY
|
1,252,229,000
JPY
|
— | — | — |
1,252,229,000
JPY
|
— |
JPY
|
— |
1,252,229,000
JPY
|
1,252,229,000
JPY
|
JPY
|
— | — |
1,472,976,000
JPY
|
— | — |
JPY
|
1,436,109,000
JPY
|
— |
1,472,976,000
JPY
|
— |
JPY
|
1,472,976,000
JPY
|
1,472,976,000
JPY
|