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 |
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 | — |
43,464,000,000
JPY
|
43,197,000,000
JPY
|
— | — | — | — | — | — |
48,714,000,000
JPY
|
— |
48,474,000,000
JPY
|
— | — |
| Cost of sales | — |
32,005,000,000
JPY
|
32,652,000,000
JPY
|
— | — | — | — | — | — |
37,917,000,000
JPY
|
— |
38,765,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
6,729,000,000
JPY
|
6,240,000,000
JPY
|
— | — | — | — | — | — |
6,067,000,000
JPY
|
— |
5,342,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
11,458,000,000
JPY
|
10,545,000,000
JPY
|
— | — | — | — | — | — |
10,797,000,000
JPY
|
— |
9,708,000,000
JPY
|
— | — |
| Extraordinary income | — |
269,000,000
JPY
|
276,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— |
125,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
| Bonuses | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — |
| Depreciation | — |
152,000,000
JPY
|
133,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— |
114,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
4,905,000,000
JPY
|
4,565,000,000
JPY
|
— | — | — | — | — | — |
4,883,000,000
JPY
|
— |
4,591,000,000
JPY
|
— | — |
| Extraordinary losses | — |
278,000,000
JPY
|
255,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— |
360,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
6,720,000,000
JPY
|
6,262,000,000
JPY
|
— | — | — | — | — | — |
5,873,000,000
JPY
|
— |
5,107,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
6,553,000,000
JPY
|
5,979,000,000
JPY
|
— | — | — | — | — | — |
5,908,000,000
JPY
|
— |
5,111,000,000
JPY
|
— | — |
| Income taxes - current | — |
2,213,000,000
JPY
|
1,989,000,000
JPY
|
— | — | — | — | — | — |
1,805,000,000
JPY
|
— |
1,496,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — |
| Dividend income | — |
55,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— |
147,000,000
JPY
|
— | — |
| Non-operating income | — |
205,000,000
JPY
|
288,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— |
270,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-120,000,000
JPY
|
-138,000,000
JPY
|
— | — | — | — | — | — |
-89,000,000
JPY
|
— |
-75,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
9,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — |
29,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
| Income taxes | — |
2,092,000,000
JPY
|
1,850,000,000
JPY
|
— | — | — | — | — | — |
1,716,000,000
JPY
|
— |
1,420,000,000
JPY
|
— | — |
| Profit (loss) |
4,412,000,000
JPY
|
4,627,000,000
JPY
|
4,412,000,000
JPY
|
4,412,000,000
JPY
|
— |
4,412,000,000
JPY
|
— | — |
3,686,000,000
JPY
|
4,157,000,000
JPY
|
— |
3,686,000,000
JPY
|
3,686,000,000
JPY
|
3,686,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,668,000,000
JPY
|
— | — |
4,668,000,000
JPY
|
— |
4,668,000,000
JPY
|
4,246,000,000
JPY
|
— |
4,246,000,000
JPY
|
4,246,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
-258,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,821,000,000
JPY
|
— | — | — | — | — | — | — |
3,908,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,820,000,000
JPY
|
— | — | — | — | — | — | — |
3,969,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — |
| Profit attributable to |