Quarter Period 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 |
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 consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — |
47,695,638,000
JPY
|
31,437,534,000
JPY
|
— | — | — | — | — | — | — |
45,368,232,000
JPY
|
— |
30,122,932,000
JPY
|
— | — |
| Cost of sales | — | — |
18,953,978,000
JPY
|
26,129,905,000
JPY
|
— | — | — | — | — | — | — |
18,536,897,000
JPY
|
— |
25,116,153,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
28,741,660,000
JPY
|
5,307,628,000
JPY
|
— | — | — | — | — | — | — |
26,831,334,000
JPY
|
— |
5,006,779,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — |
250,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,686,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
23,748,546,000
JPY
|
2,462,360,000
JPY
|
— | — | — | — | — | — | — |
23,064,153,000
JPY
|
— |
2,262,217,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
4,993,114,000
JPY
|
2,845,267,000
JPY
|
— | — | — | — | — | — | — |
3,767,181,000
JPY
|
— |
2,744,562,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
3,926,000
JPY
|
148,000
JPY
|
— | — | — | — | — | — | — |
3,713,000
JPY
|
— |
1,152,000
JPY
|
— | — |
| Dividend income | — | — |
1,345,000
JPY
|
1,345,000
JPY
|
— | — | — | — | — | — | — |
675,000
JPY
|
— |
675,000
JPY
|
— | — |
| Non-operating income | — | — |
136,578,000
JPY
|
97,433,000
JPY
|
— | — | — | — | — | — | — |
206,507,000
JPY
|
— |
104,124,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
1,852,000
JPY
|
— |
1,130,000
JPY
|
— | — |
| Non-operating expenses | — | — |
72,365,000
JPY
|
62,290,000
JPY
|
— | — | — | — | — | — | — |
1,868,000
JPY
|
— |
1,130,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
5,057,327,000
JPY
|
2,880,411,000
JPY
|
— | — | — | — | — | — | — |
3,971,820,000
JPY
|
— |
2,847,556,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
122,086,000
JPY
|
81,720,000
JPY
|
— | — | — | — | — | — | — |
151,662,000
JPY
|
— |
15,667,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
143,095,000
JPY
|
80,752,000
JPY
|
— | — | — | — | — | — | — |
142,486,000
JPY
|
— |
34,098,000
JPY
|
— | — |
| Extraordinary losses | — | — |
240,620,000
JPY
|
167,317,000
JPY
|
— | — | — | — | — | — | — |
403,099,000
JPY
|
— |
199,469,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
4,938,793,000
JPY
|
2,794,814,000
JPY
|
— | — | — | — | — | — | — |
3,720,383,000
JPY
|
— |
2,663,754,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,566,273,000
JPY
|
826,331,000
JPY
|
— | — | — | — | — | — | — |
1,210,821,000
JPY
|
— |
849,642,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
117,507,000
JPY
|
53,433,000
JPY
|
— | — | — | — | — | — | — |
105,675,000
JPY
|
— |
-14,855,000
JPY
|
— | — |
| Income taxes | — | — |
1,683,781,000
JPY
|
879,765,000
JPY
|
— | — | — | — | — | — | — |
1,316,496,000
JPY
|
— |
834,787,000
JPY
|
— | — |
| Profit (loss) |
1,915,049,000
JPY
|
JPY
|
3,255,012,000
JPY
|
1,915,049,000
JPY
|
1,915,049,000
JPY
|
— | — | — | — | — |
JPY
|
2,403,886,000
JPY
|
— |
1,828,966,000
JPY
|
1,828,966,000
JPY
|
1,828,966,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,255,012,000
JPY
|
— | — |
JPY
|
3,255,012,000
JPY
|
3,255,012,000
JPY
|
2,403,886,000
JPY
|
JPY
|
— |
2,403,886,000
JPY
|
2,403,886,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-19,648,000
JPY
|
— | — | — | — | — | — | — | — |
3,675,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,088,287,000
JPY
|
— | — | — | — | — | — | — | — |
401,063,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-117,821,000
JPY
|
— | — | — | — | — | — | — | — |
-44,858,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-74,355,000
JPY
|
— | — | — | — | — | — | — | — |
-30,666,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
876,462,000
JPY
|
— | — | — | — | — | — | — | — |
329,213,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,131,474,000
JPY
|
— | — | — | — | — | — | — | — |
2,733,100,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,131,474,000
JPY
|
— | — | — | — | — | — | — | — |
2,733,100,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |