Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
73,049,000,000
JPY
|
32,230,000,000
JPY
|
3,273,000,000
JPY
|
— |
75,218,000,000
JPY
|
13,946,000,000
JPY
|
— |
52,847,000,000
JPY
|
— |
5,152,000,000
JPY
|
71,945,000,000
JPY
|
— |
-2,169,000,000
JPY
|
— | — |
68,382,000,000
JPY
|
69,218,000,000
JPY
|
17,124,000,000
JPY
|
-2,304,000,000
JPY
|
45,472,000,000
JPY
|
— |
71,522,000,000
JPY
|
5,785,000,000
JPY
|
3,139,000,000
JPY
|
35,703,000,000
JPY
|
— |
| Cost of sales |
29,134,000,000
JPY
|
14,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,662,000,000
JPY
|
— | — | — | — | — | — | — |
18,525,000,000
JPY
|
— |
| Gross profit (loss) |
43,914,000,000
JPY
|
17,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,555,000,000
JPY
|
— | — | — | — | — | — | — |
17,178,000,000
JPY
|
— |
| Selling, general and administrative expenses |
32,733,000,000
JPY
|
15,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,830,000,000
JPY
|
— | — | — | — | — | — | — |
14,508,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
2,575,000,000
JPY
|
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — |
583,000,000
JPY
|
— |
| Amortization of goodwill |
64,000,000
JPY
|
— |
50,000,000
JPY
|
— |
64,000,000
JPY
|
JPY
|
JPY
|
13,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
50,000,000
JPY
|
JPY
|
— |
JPY
|
— |
50,000,000
JPY
|
JPY
|
50,000,000
JPY
|
— | — |
| Operating profit (loss) |
11,181,000,000
JPY
|
2,871,000,000
JPY
|
81,000,000
JPY
|
— |
21,317,000,000
JPY
|
4,929,000,000
JPY
|
— |
16,276,000,000
JPY
|
— |
31,000,000
JPY
|
21,236,000,000
JPY
|
— |
-10,136,000,000
JPY
|
— | — |
18,741,000,000
JPY
|
9,725,000,000
JPY
|
5,291,000,000
JPY
|
-9,054,000,000
JPY
|
13,339,000,000
JPY
|
— |
18,780,000,000
JPY
|
110,000,000
JPY
|
38,000,000
JPY
|
2,669,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
1,338,000,000
JPY
|
2,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — |
2,089,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
105,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses |
406,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Ordinary profit (loss) |
12,114,000,000
JPY
|
5,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,078,000,000
JPY
|
— | — | — | — | — | — | — |
4,664,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
5,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
5,133,000,000
JPY
|
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
439,000,000
JPY
|
426,000,000
JPY
|
JPY
|
— |
233,000,000
JPY
|
199,000,000
JPY
|
206,000,000
JPY
|
13,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
JPY
|
— |
114,000,000
JPY
|
2,000,000
JPY
|
— |
JPY
|
— |
114,000,000
JPY
|
112,000,000
JPY
|
JPY
|
114,000,000
JPY
|
— |
| Extraordinary losses |
647,000,000
JPY
|
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — |
387,000,000
JPY
|
— |
| Profit (loss) before income taxes |
16,600,000,000
JPY
|
4,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,971,000,000
JPY
|
— | — | — | — | — | — | — |
4,557,000,000
JPY
|
— |
| Income taxes - current |
4,360,000,000
JPY
|
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — |
1,006,000,000
JPY
|
— |
| Income taxes - deferred |
-87,000,000
JPY
|
-337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-411,000,000
JPY
|
— | — | — | — | — | — | — |
-210,000,000
JPY
|
— |
| Income taxes |
4,272,000,000
JPY
|
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— |
| Profit (loss) |
12,327,000,000
JPY
|
4,257,000,000
JPY
|
— |
4,257,000,000
JPY
|
— | — | — | — |
4,257,000,000
JPY
|
— | — |
4,257,000,000
JPY
|
— |
3,762,000,000
JPY
|
— | — |
7,686,000,000
JPY
|
— | — | — |
3,762,000,000
JPY
|
— | — | — |
3,762,000,000
JPY
|
3,762,000,000
JPY
|