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 |
20,768,000,000
JPY
|
-842,000,000
JPY
|
14,426,000,000
JPY
|
7,185,000,000
JPY
|
21,611,000,000
JPY
|
14,513,000,000
JPY
|
5,896,000,000
JPY
|
20,410,000,000
JPY
|
19,611,000,000
JPY
|
-798,000,000
JPY
|
| Cost of sales |
12,573,000,000
JPY
|
— | — | — | — | — | — | — |
11,867,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
5,021,000,000
JPY
|
— | — | — | — | — | — | — |
4,755,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
8,195,000,000
JPY
|
— | — | — | — | — | — | — |
7,744,000,000
JPY
|
— |
| Operating profit (loss) |
3,174,000,000
JPY
|
-1,689,000,000
JPY
|
3,917,000,000
JPY
|
946,000,000
JPY
|
4,863,000,000
JPY
|
3,592,000,000
JPY
|
862,000,000
JPY
|
4,455,000,000
JPY
|
2,988,000,000
JPY
|
-1,466,000,000
JPY
|
| Ordinary profit (loss) |
3,315,000,000
JPY
|
— | — | — | — | — | — | — |
3,108,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income |
10,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other |
49,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Non-operating income |
156,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses |
15,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Interest expenses |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Share issuance costs |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
3,315,000,000
JPY
|
— | — | — | — | — | — | — |
3,083,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes |
1,100,000,000
JPY
|
— | — | — | — | — | — | — |
998,000,000
JPY
|
— |
| Profit (loss) |
2,215,000,000
JPY
|
— | — | — | — | — | — | — |
2,085,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
14,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,200,000,000
JPY
|
— | — | — | — | — | — | — |
2,084,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
13,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Foreign currency translation adjustment |
47,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income |
18,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
2,234,000,000
JPY
|
— | — | — | — | — | — | — |
2,269,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,175,000,000
JPY
|
— | — | — | — | — | — | — |
2,239,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
59,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |