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 |
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 |
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 |
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
|
— | — |
| Cost of sales | — |
51,203,850,000
JPY
|
51,044,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,352,635,000
JPY
|
— | — | — | — | — | — |
51,144,829,000
JPY
|
— | — |
| Gross profit (loss) | — |
9,487,916,000
JPY
|
9,204,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,426,457,000
JPY
|
— | — | — | — | — | — |
9,171,646,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| 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
|
— | — |
| 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
|
— | — |
| 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
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
3,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
40,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
154,343,000
JPY
|
169,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,917,000
JPY
|
— | — | — | — | — | — |
249,981,000
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 | — |
80,966,000
JPY
|
79,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,636,000
JPY
|
— | — | — | — | — | — |
43,272,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,909,002,000
JPY
|
1,823,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,765,679,000
JPY
|
— | — | — | — | — | — |
1,808,967,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
500,000
JPY
|
500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,992,000
JPY
|
— | — | — | — | — | — |
35,767,000
JPY
|
— | — |
| Extraordinary income | — |
651,000
JPY
|
651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,719,000
JPY
|
— | — | — | — | — | — |
182,400,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
10,108,000
JPY
|
10,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
JPY
|
5,400,000
JPY
|
5,400,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
5,400,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
57,447,000
JPY
|
— | — |
57,447,000
JPY
|
JPY
|
— | — | — | — | — |
57,447,000
JPY
|
— | — |
| Extraordinary losses | — |
61,908,000
JPY
|
61,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,682,000
JPY
|
— | — | — | — | — | — |
98,331,000
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
|
— | — |
| Income taxes - current | — |
450,744,000
JPY
|
421,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,209,000
JPY
|
— | — | — | — | — | — |
449,000,000
JPY
|
— | — |
| 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
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
51,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,302,571,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
1,302,571,000
JPY
|
JPY
|
— | — |
1,302,571,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
1,436,066,000
JPY
|
— |
1,436,066,000
JPY
|
1,436,066,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
143,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
11,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
20,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
175,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
1,477,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,624,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,477,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,624,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
66,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
— | — | — | — | — | — | — | — | — |