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 |
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 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
586,638,000,000
JPY
|
8,653,000,000
JPY
|
1,303,000,000
JPY
|
596,509,000,000
JPY
|
-86,000,000
JPY
|
595,291,000,000
JPY
|
596,595,000,000
JPY
|
635,222,000,000
JPY
|
636,546,000,000
JPY
|
636,434,000,000
JPY
|
1,324,000,000
JPY
|
-112,000,000
JPY
|
626,873,000,000
JPY
|
8,349,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
436,996,000,000
JPY
|
— | — | — | — | — |
455,708,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
144,236,000,000
JPY
|
— | — | — | — | — |
164,548,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
14,945,000,000
JPY
|
1,989,000,000
JPY
|
164,000,000
JPY
|
17,098,000,000
JPY
|
JPY
|
16,934,000,000
JPY
|
17,098,000,000
JPY
|
18,298,000,000
JPY
|
18,433,000,000
JPY
|
18,433,000,000
JPY
|
134,000,000
JPY
|
JPY
|
16,224,000,000
JPY
|
2,073,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
159,512,000,000
JPY
|
— | — | — | — | — |
180,726,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
15,276,000,000
JPY
|
— | — | — | — | — |
16,177,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,207,000,000
JPY
|
— | — | — | — | — |
2,801,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — |
961,000,000
JPY
|
— | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
385,000,000
JPY
|
— | — | — | — | — |
545,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
866,000,000
JPY
|
— | — | — | — | — |
716,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
16,458,000,000
JPY
|
— | — | — | — | — |
17,723,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
3,476,000,000
JPY
|
— | — | — | — | — |
5,266,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — |
847,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — |
443,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
5,459,000,000
JPY
|
— | — | — | — | — |
6,113,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
10,998,000,000
JPY
|
— | — | — | — | — |
11,609,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,838,000,000
JPY
|
— | — | — | — | — |
2,801,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,160,000,000
JPY
|
— | — | — | — | — |
8,808,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
-179,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
11,225,000,000
JPY
|
— | — | — | — | — |
11,668,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,428,000,000
JPY
|
— | — | — | — | — |
8,895,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,796,000,000
JPY
|
— | — | — | — | — |
2,772,000,000
JPY
|
— | — | — | — |