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 |
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 | — |
19,650,943,000
JPY
|
19,467,270,000
JPY
|
— | — | — | — | — | — |
18,843,115,000
JPY
|
— |
18,630,301,000
JPY
|
— | — |
| Cost of sales | — |
11,471,702,000
JPY
|
11,766,008,000
JPY
|
— | — | — | — | — | — |
11,409,481,000
JPY
|
— |
11,646,506,000
JPY
|
— | — |
| Gross profit (loss) | — |
8,179,240,000
JPY
|
7,701,261,000
JPY
|
— | — | — | — | — | — |
7,433,633,000
JPY
|
— |
6,983,795,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
396,247,000
JPY
|
378,009,000
JPY
|
— | — | — | — | — | — |
470,416,000
JPY
|
— |
463,682,000
JPY
|
— | — |
| Advertising expenses | — |
1,585,230,000
JPY
|
1,584,405,000
JPY
|
— | — | — | — | — | — |
1,260,945,000
JPY
|
— |
1,258,818,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
200,911,000
JPY
|
200,911,000
JPY
|
— | — | — | — | — | — |
195,215,000
JPY
|
— |
195,215,000
JPY
|
— | — |
| Depreciation | — | — |
43,722,000
JPY
|
— | — | — | — | — | — | — | — |
75,693,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
5,274,902,000
JPY
|
4,972,063,000
JPY
|
— | — | — | — | — | — |
4,988,800,000
JPY
|
— |
4,683,174,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,904,338,000
JPY
|
2,729,198,000
JPY
|
— | — | — | — | — | — |
2,444,832,000
JPY
|
— |
2,300,621,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
697,000
JPY
|
412,000
JPY
|
— | — | — | — | — | — |
951,000
JPY
|
— |
369,000
JPY
|
— | — |
| Dividend income | — |
500,000
JPY
|
341,180,000
JPY
|
— | — | — | — | — | — |
500,000
JPY
|
— |
500,000
JPY
|
— | — |
| Non-operating income | — |
178,765,000
JPY
|
500,040,000
JPY
|
— | — | — | — | — | — |
141,536,000
JPY
|
— |
136,415,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
19,257,000
JPY
|
16,243,000
JPY
|
— | — | — | — | — | — |
31,960,000
JPY
|
— |
31,007,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,063,847,000
JPY
|
3,212,995,000
JPY
|
— | — | — | — | — | — |
2,554,408,000
JPY
|
— |
2,406,028,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
78,800,000
JPY
|
78,800,000
JPY
|
— | — | — | — | — | — |
25,252,000
JPY
|
— |
25,252,000
JPY
|
— | — |
| Extraordinary losses | — |
132,054,000
JPY
|
128,949,000
JPY
|
— | — | — | — | — | — |
49,516,000
JPY
|
— |
101,211,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,931,793,000
JPY
|
3,090,045,000
JPY
|
— | — | — | — | — | — |
2,504,891,000
JPY
|
— |
2,304,817,000
JPY
|
— | — |
| Income taxes - current | — |
769,733,000
JPY
|
744,945,000
JPY
|
— | — | — | — | — | — |
774,741,000
JPY
|
— |
752,405,000
JPY
|
— | — |
| Income taxes - deferred | — |
4,888,000
JPY
|
5,385,000
JPY
|
— | — | — | — | — | — |
-131,660,000
JPY
|
— |
-137,364,000
JPY
|
— | — |
| Income taxes | — |
774,621,000
JPY
|
750,331,000
JPY
|
— | — | — | — | — | — |
643,080,000
JPY
|
— |
615,041,000
JPY
|
— | — |
| Profit (loss) |
2,339,714,000
JPY
|
2,157,171,000
JPY
|
2,339,714,000
JPY
|
2,339,714,000
JPY
|
— |
2,339,714,000
JPY
|
— | — |
1,689,775,000
JPY
|
1,861,810,000
JPY
|
— |
1,689,775,000
JPY
|
1,689,775,000
JPY
|
1,689,775,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,157,171,000
JPY
|
— | — |
2,157,171,000
JPY
|
— |
2,157,171,000
JPY
|
1,861,810,000
JPY
|
— |
1,861,810,000
JPY
|
1,861,810,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
10,376,000
JPY
|
— | — | — | — | — | — | — |
6,826,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
104,625,000
JPY
|
— | — | — | — | — | — | — |
26,926,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
7,410,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
115,001,000
JPY
|
— | — | — | — | — | — | — |
41,163,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,272,172,000
JPY
|
— | — | — | — | — | — | — |
1,902,974,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,272,172,000
JPY
|
— | — | — | — | — | — | — |
1,902,974,000
JPY
|
— | — | — | — |