Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
217,511,000,000
JPY
|
207,523,000,000
JPY
|
-9,988,000,000
JPY
|
8,540,000,000
JPY
|
5,213,000,000
JPY
|
78,340,000,000
JPY
|
8,512,000,000
JPY
|
86,083,000,000
JPY
|
30,819,000,000
JPY
|
198,879,000,000
JPY
|
8,179,000,000
JPY
|
4,580,000,000
JPY
|
74,930,000,000
JPY
|
86,391,000,000
JPY
|
24,986,000,000
JPY
|
8,712,000,000
JPY
|
207,781,000,000
JPY
|
-8,901,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
439,000,000
JPY
|
— | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — |
144,552,000,000
JPY
|
— | — | — | — | — | — | — |
137,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — |
1,261,000,000
JPY
|
— | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
48,729,000,000
JPY
|
— | — | — | — | — | — | — |
47,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
17,134,000,000
JPY
|
14,241,000,000
JPY
|
-2,892,000,000
JPY
|
673,000,000
JPY
|
505,000,000
JPY
|
4,137,000,000
JPY
|
275,000,000
JPY
|
7,444,000,000
JPY
|
4,097,000,000
JPY
|
14,499,000,000
JPY
|
645,000,000
JPY
|
87,000,000
JPY
|
2,677,000,000
JPY
|
9,728,000,000
JPY
|
3,706,000,000
JPY
|
393,000,000
JPY
|
17,240,000,000
JPY
|
-2,740,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — |
1,853,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
62,970,000,000
JPY
|
— | — | — | — | — | — | — |
61,833,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
14,964,000,000
JPY
|
— | — | — | — | — | — | — |
15,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
5,023,000,000
JPY
|
— | — | — | — | — | — | — |
5,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
241,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
365,000,000
JPY
|
— | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
593,000,000
JPY
|
— | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
14,628,000,000
JPY
|
— | — | — | — | — | — | — |
15,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
252,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
482,000,000
JPY
|
— | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
4,554,000,000
JPY
|
— | — | — | — | — | — | — |
4,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
10,073,000,000
JPY
|
— | — | — | — | — | — | — |
10,751,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
8,889,000,000
JPY
|
— | — | — | — | — | — | — |
9,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-730,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
4,105,000,000
JPY
|
— | — | — | — | — | — | — |
2,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
252,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
467,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
4,149,000,000
JPY
|
— | — | — | — | — | — | — |
3,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — |
14,223,000,000
JPY
|
— | — | — | — | — | — | — |
13,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
11,949,000,000
JPY
|
— | — | — | — | — | — | — |
12,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,273,000,000
JPY
|
— | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — | — |