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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
18,642,348,000
JPY
|
25,317,659,000
JPY
|
— |
7,320,217,000
JPY
|
— | — | — | — | — |
25,962,566,000
JPY
|
— |
-644,906,000
JPY
|
— | — |
24,777,462,000
JPY
|
24,924,230,000
JPY
|
-146,768,000
JPY
|
— | — |
18,967,304,000
JPY
|
— | — |
5,956,926,000
JPY
|
— |
| Cost of sales | — |
14,413,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,586,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
10,904,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,190,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
3,680,330,000
JPY
|
2,774,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,881,015,000
JPY
|
— | — | — | — | — | — |
1,216,968,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
225,656,000
JPY
|
111,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,740,000
JPY
|
— | — | — | — | — | — |
115,557,000
JPY
|
— | — |
| Welfare expenses | — |
716,023,000
JPY
|
62,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
713,780,000
JPY
|
— | — | — | — | — | — |
61,860,000
JPY
|
— | — |
| Taxes and dues | — |
225,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — |
267,844,000
JPY
|
71,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,686,000
JPY
|
— | — | — | — | — | — |
72,749,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
209,514,000
JPY
|
— |
209,514,000
JPY
|
— | — |
JPY
|
— | — |
209,514,000
JPY
|
— |
JPY
|
— |
JPY
|
209,514,000
JPY
|
209,514,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
209,514,000
JPY
|
— |
| Selling, general and administrative expenses | — |
7,343,810,000
JPY
|
976,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,483,525,000
JPY
|
— | — | — | — | — | — |
987,656,000
JPY
|
— | — |
| Extraordinary income | — |
11,881,000
JPY
|
13,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,301,000
JPY
|
— | — | — | — | — | — |
135,301,000
JPY
|
— | — |
| Extraordinary losses | — |
62,463,000
JPY
|
60,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,620,000
JPY
|
— | — | — | — | — | — |
75,485,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,629,748,000
JPY
|
2,727,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,932,695,000
JPY
|
— | — | — | — | — | — |
1,276,783,000
JPY
|
— | — |
| Operating profit (loss) |
2,763,694,000
JPY
|
3,560,551,000
JPY
|
2,694,547,000
JPY
|
223,905,000
JPY
|
— | — | — | — | — |
2,987,599,000
JPY
|
— |
572,951,000
JPY
|
— | — |
2,707,059,000
JPY
|
2,071,768,000
JPY
|
635,290,000
JPY
|
— | — |
2,509,752,000
JPY
|
— |
1,165,553,000
JPY
|
-437,983,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
114,000
JPY
|
52,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,000
JPY
|
— | — | — | — | — | — |
56,000
JPY
|
— | — |
| Dividend income | — |
48,398,000
JPY
|
48,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,469,000
JPY
|
— | — | — | — | — | — |
42,469,000
JPY
|
— | — |
| Non-operating income | — |
169,243,000
JPY
|
82,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
231,340,000
JPY
|
— | — | — | — | — | — |
66,226,000
JPY
|
— | — |
| Income taxes - current | — |
1,032,672,000
JPY
|
252,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,388,838,000
JPY
|
— | — | — | — | — | — |
278,940,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
4,584,000
JPY
|
2,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,876,000
JPY
|
— | — | — | — | — | — |
8,193,000
JPY
|
— | — |
| Non-operating expenses | — |
49,464,000
JPY
|
2,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,384,000
JPY
|
— | — | — | — | — | — |
14,811,000
JPY
|
— | — |
| Income taxes - deferred | — |
296,325,000
JPY
|
3,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-260,157,000
JPY
|
— | — | — | — | — | — |
6,224,000
JPY
|
— | — |
| Income taxes | — |
1,328,998,000
JPY
|
256,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,128,681,000
JPY
|
— | — | — | — | — | — |
285,165,000
JPY
|
— | — |
| Profit (loss) | — |
2,300,749,000
JPY
|
2,470,859,000
JPY
|
— |
2,470,859,000
JPY
|
— | — |
2,470,859,000
JPY
|
— | — |
2,470,859,000
JPY
|
— |
991,618,000
JPY
|
— |
1,804,014,000
JPY
|
— | — | — | — | — |
991,618,000
JPY
|
991,618,000
JPY
|
— |
991,618,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
51,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,249,672,000
JPY
|
— | — | — |
2,249,672,000
JPY
|
— | — |
2,249,672,000
JPY
|
— | — | — | — | — |
1,639,564,000
JPY
|
— | — |
1,639,564,000
JPY
|
1,639,564,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-102,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
328,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
3,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-50,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
449,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-150,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
780,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
2,150,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,584,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,098,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,419,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
51,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |