Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,739,865,000
JPY
|
291,609,000
JPY
|
4,005,276,000
JPY
|
-26,198,000
JPY
|
4,031,475,000
JPY
|
3,836,173,000
JPY
|
387,166,000
JPY
|
4,223,339,000
JPY
|
4,199,596,000
JPY
|
-23,743,000
JPY
|
| Cost of sales | — | — |
3,038,296,000
JPY
|
— | — | — | — | — |
3,406,094,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
702,190,000
JPY
|
— | — | — | — | — |
684,502,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
280,562,000
JPY
|
— | — | — | — | — |
117,677,000
JPY
|
— |
| Gross profit (loss) | — | — |
966,980,000
JPY
|
— | — | — | — | — |
793,501,000
JPY
|
— |
| Operating profit (loss) |
184,572,000
JPY
|
80,216,000
JPY
|
264,789,000
JPY
|
JPY
|
264,789,000
JPY
|
69,558,000
JPY
|
39,440,000
JPY
|
108,999,000
JPY
|
108,999,000
JPY
|
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
4,560,000
JPY
|
— | — | — | — | — |
13,736,000
JPY
|
— |
| Interest income | — | — |
1,730,000
JPY
|
— | — | — | — | — |
2,015,000
JPY
|
— |
| Non-operating income | — | — |
44,594,000
JPY
|
— | — | — | — | — |
51,446,000
JPY
|
— |
| Miscellaneous income | — | — |
1,936,000
JPY
|
— | — | — | — | — |
4,052,000
JPY
|
— |
| Extraordinary income | — | — |
20,216,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
28,821,000
JPY
|
— | — | — | — | — |
42,768,000
JPY
|
— |
| Interest expenses | — | — |
32,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
25,004,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes | — | — |
300,778,000
JPY
|
— | — | — | — | — |
92,672,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — |
139,091,000
JPY
|
— | — | — | — | — |
59,703,000
JPY
|
— |
| Income taxes - deferred | — | — |
-12,223,000
JPY
|
— | — | — | — | — |
3,614,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
126,867,000
JPY
|
— | — | — | — | — |
63,318,000
JPY
|
— |
| Profit (loss) | — | — |
173,910,000
JPY
|
— | — | — | — | — |
29,354,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
4,757,000
JPY
|
— | — | — | — | — |
2,617,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
169,152,000
JPY
|
— | — | — | — | — |
26,737,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,324,000
JPY
|
— | — | — | — | — |
44,296,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
20,567,000
JPY
|
— | — | — | — | — |
14,661,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,020,000
JPY
|
— | — | — | — | — |
2,516,000
JPY
|
— |
| Other comprehensive income | — | — |
25,913,000
JPY
|
— | — | — | — | — |
61,473,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
199,823,000
JPY
|
— | — | — | — | — |
90,828,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
195,066,000
JPY
|
— | — | — | — | — |
88,211,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
4,757,000
JPY
|
— | — | — | — | — |
2,617,000
JPY
|
— |