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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
33,042,910,000
JPY
|
19,978,002,000
JPY
|
2,777,022,000
JPY
|
55,692,613,000
JPY
|
53,018,674,000
JPY
|
15,197,000
JPY
|
— | — | — | — |
55,797,934,000
JPY
|
— |
-120,519,000
JPY
|
— |
54,274,358,000
JPY
|
54,133,480,000
JPY
|
-156,533,000
JPY
|
— | — | — |
15,655,000
JPY
|
31,752,330,000
JPY
|
52,333,301,000
JPY
|
20,581,413,000
JPY
|
1,940,614,000
JPY
|
— |
| Cost of sales | — | — | — |
44,807,133,000
JPY
|
42,466,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,178,375,000
JPY
|
— | — | — | — | — | — |
41,567,144,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
232,950,000
JPY
|
191,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,681,000
JPY
|
— | — | — | — | — | — |
387,236,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
10,885,480,000
JPY
|
10,552,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,955,104,000
JPY
|
— | — | — | — | — | — |
10,766,157,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,277,000
JPY
|
— | — | — | — | — | — |
5,277,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — |
2,313,832,000
JPY
|
2,284,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,461,387,000
JPY
|
— | — | — | — | — | — |
2,427,467,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
459,873,000
JPY
|
458,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
467,601,000
JPY
|
— | — | — | — | — | — |
466,733,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
10,747,508,000
JPY
|
10,568,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,715,736,000
JPY
|
— | — | — | — | — | — |
10,545,971,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
142,224,000
JPY
|
142,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
612,607,000
JPY
|
— | — | — | — | — | — |
612,607,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
90,725,000
JPY
|
49,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-211,647,000
JPY
|
— | — | — | — | — | — |
-220,093,000
JPY
|
— | — | — |
| Operating profit (loss) |
-442,845,000
JPY
|
1,376,050,000
JPY
|
154,662,000
JPY
|
137,972,000
JPY
|
-16,689,000
JPY
|
5,468,000
JPY
|
— | — | — | — |
1,087,866,000
JPY
|
— |
-955,363,000
JPY
|
— |
1,179,680,000
JPY
|
239,367,000
JPY
|
-945,795,000
JPY
|
— | — | — |
5,483,000
JPY
|
-565,699,000
JPY
|
220,186,000
JPY
|
1,726,198,000
JPY
|
19,181,000
JPY
|
— |
| Income taxes - current | — | — | — |
107,412,000
JPY
|
80,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,866,000
JPY
|
— | — | — | — | — | — |
39,234,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
11,826,000
JPY
|
13,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,448,000
JPY
|
— | — | — | — | — | — |
13,952,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
8,251,000
JPY
|
8,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,031,000
JPY
|
— | — | — | — | — | — |
7,031,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
196,008,000
JPY
|
305,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,608,000
JPY
|
— | — | — | — | — | — |
270,314,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-33,975,000
JPY
|
-26,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,122,000
JPY
|
— | — | — | — | — | — |
182,983,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
20,660,000
JPY
|
17,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,403,000
JPY
|
— | — | — | — | — | — |
18,381,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
101,030,000
JPY
|
97,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,294,000
JPY
|
— | — | — | — | — | — |
103,264,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
73,436,000
JPY
|
53,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,988,000
JPY
|
— | — | — | — | — | — |
222,217,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
17,289,000
JPY
|
-4,261,000
JPY
|
— |
-4,261,000
JPY
|
— |
-4,261,000
JPY
|
— | — |
-4,261,000
JPY
|
— |
-442,310,000
JPY
|
— |
-441,636,000
JPY
|
— | — | — |
-442,310,000
JPY
|
— | — |
-442,310,000
JPY
|
— | — |
-442,310,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
18,456,000
JPY
|
49,518,000
JPY
|
JPY
|
67,974,000
JPY
|
67,974,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
170,528,000
JPY
|
JPY
|
— | — | — | — |
65,391,000
JPY
|
170,528,000
JPY
|
105,137,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
17,289,000
JPY
|
— | — | — |
17,289,000
JPY
|
— |
17,289,000
JPY
|
— | — | — | — | — |
-441,636,000
JPY
|
— |
-441,636,000
JPY
|
-441,636,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
16,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-19,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
18,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-298,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-298,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |