Statement Of Income
| Concept |
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 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
2019-06-01 to 2020-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
54,133,480,000
JPY
|
54,274,358,000
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
|
— |
60,659,503,000
JPY
|
38,032,132,000
JPY
|
20,761,595,000
JPY
|
— |
2,003,624,000
JPY
|
60,797,352,000
JPY
|
— |
58,792,719,000
JPY
|
16,221,000
JPY
|
— |
-154,070,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — |
467,601,000
JPY
|
— | — | — | — | — |
466,733,000
JPY
|
— | — | — |
505,701,000
JPY
|
— | — | — | — | — | — |
505,631,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
2,856,000
JPY
|
— | — | — | — | — |
2,833,000
JPY
|
— | — | — |
278,000
JPY
|
— | — | — | — | — | — |
-238,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
43,178,375,000
JPY
|
— | — | — | — | — |
41,567,144,000
JPY
|
— | — | — |
48,974,875,000
JPY
|
— | — | — | — | — | — |
47,311,698,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — |
968,336,000
JPY
|
— | — | — | — | — |
962,107,000
JPY
|
— | — | — |
969,431,000
JPY
|
— | — | — | — | — | — |
963,112,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
10,715,736,000
JPY
|
— | — | — | — | — |
10,545,971,000
JPY
|
— | — | — |
11,283,983,000
JPY
|
— | — | — | — | — | — |
11,093,324,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
24,233,000
JPY
|
— | — | — | — | — |
23,833,000
JPY
|
— | — | — |
23,610,000
JPY
|
— | — | — | — | — | — |
23,210,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
239,367,000
JPY
|
1,179,680,000
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
|
— |
400,644,000
JPY
|
-509,514,000
JPY
|
1,834,951,000
JPY
|
— |
12,947,000
JPY
|
1,338,384,000
JPY
|
— |
387,696,000
JPY
|
4,941,000
JPY
|
— |
-942,681,000
JPY
|
| Ordinary profit (loss) | — |
395,681,000
JPY
|
— | — | — | — | — |
387,236,000
JPY
|
— | — | — |
473,702,000
JPY
|
— | — | — | — | — | — |
470,676,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — |
10,955,104,000
JPY
|
— | — | — | — | — |
10,766,157,000
JPY
|
— | — | — |
11,684,628,000
JPY
|
— | — | — | — | — | — |
11,481,020,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
12,448,000
JPY
|
— | — | — | — | — |
13,952,000
JPY
|
— | — | — |
15,163,000
JPY
|
— | — | — | — | — | — |
17,320,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — |
5,277,000
JPY
|
— | — | — | — | — |
5,277,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — |
262,608,000
JPY
|
— | — | — | — | — |
270,314,000
JPY
|
— | — | — |
185,273,000
JPY
|
— | — | — | — | — | — |
184,209,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
7,031,000
JPY
|
— | — | — | — | — |
7,031,000
JPY
|
— | — | — |
4,012,000
JPY
|
— | — | — | — | — | — |
4,012,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
21,403,000
JPY
|
— | — | — | — | — |
18,381,000
JPY
|
— | — | — |
24,220,000
JPY
|
— | — | — | — | — | — |
21,125,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — |
2,461,387,000
JPY
|
— | — | — | — | — |
2,427,467,000
JPY
|
— | — | — |
3,044,373,000
JPY
|
— | — | — | — | — | — |
3,009,986,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — |
16,538,000
JPY
|
— | — | — | — | — |
28,319,000
JPY
|
— | — | — |
35,572,000
JPY
|
— | — | — | — | — | — |
32,336,000
JPY
|
— | — | — |
| Extraordinary losses | — |
612,607,000
JPY
|
— | — | — | — | — |
612,607,000
JPY
|
— | — | — |
72,100,000
JPY
|
— | — | — | — | — | — |
72,100,000
JPY
|
— | — | — |
| Impairment losses | — |
170,528,000
JPY
|
— |
JPY
|
— | — |
65,391,000
JPY
|
170,528,000
JPY
|
105,137,000
JPY
|
JPY
|
— |
67,160,000
JPY
|
21,037,000
JPY
|
46,123,000
JPY
|
— |
JPY
|
— | — |
67,160,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
106,294,000
JPY
|
— | — | — | — | — |
103,264,000
JPY
|
— | — | — |
112,215,000
JPY
|
— | — | — | — | — | — |
101,229,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
8,604,000
JPY
|
— | — | — | — | — |
8,596,000
JPY
|
— | — | — |
14,680,000
JPY
|
— | — | — | — | — | — |
6,790,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-211,647,000
JPY
|
— | — | — | — | — |
-220,093,000
JPY
|
— | — | — |
401,601,000
JPY
|
— | — | — | — | — | — |
398,576,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — |
5,277,000
JPY
|
— | — | — | — | — |
5,277,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — |
40,866,000
JPY
|
— | — | — | — | — |
39,234,000
JPY
|
— | — | — |
193,946,000
JPY
|
— | — | — | — | — | — |
189,936,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
189,122,000
JPY
|
— | — | — | — | — |
182,983,000
JPY
|
— | — | — |
-11,136,000
JPY
|
— | — | — | — | — | — |
-10,670,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
229,988,000
JPY
|
— | — | — | — | — |
222,217,000
JPY
|
— | — | — |
182,809,000
JPY
|
— | — | — | — | — | — |
179,265,000
JPY
|
— | — | — |
| Profit (loss) |
-442,310,000
JPY
|
-441,636,000
JPY
|
— | — |
-442,310,000
JPY
|
— | — |
-442,310,000
JPY
|
— | — |
-442,310,000
JPY
|
218,792,000
JPY
|
— | — |
219,311,000
JPY
|
— | — |
219,311,000
JPY
|
219,311,000
JPY
|
— |
219,311,000
JPY
|
— |