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 |
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 |
27,026,327,000
JPY
|
-156,482,000
JPY
|
814,239,000
JPY
|
25,705,274,000
JPY
|
663,295,000
JPY
|
27,182,810,000
JPY
|
JPY
|
16,817,406,000
JPY
|
16,817,406,000
JPY
|
495,680,000
JPY
|
15,590,083,000
JPY
|
731,641,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
2,846,253,000
JPY
|
— | — | — | — | — | — | — |
2,473,546,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales |
22,875,177,000
JPY
|
— | — | — | — | — | — | — |
19,288,030,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,194,869,000
JPY
|
— | — | — | — | — | — | — |
-3,432,009,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,151,149,000
JPY
|
— | — | — | — | — | — | — |
-2,470,624,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,304,895,000
JPY
|
-593,837,000
JPY
|
103,568,000
JPY
|
1,849,585,000
JPY
|
-54,420,000
JPY
|
1,898,733,000
JPY
|
-501,757,000
JPY
|
-4,442,412,000
JPY
|
-4,944,170,000
JPY
|
-178,506,000
JPY
|
-4,137,326,000
JPY
|
-126,580,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
75,383,000
JPY
|
— | — | — | — | — | — | — |
277,576,000
JPY
|
— | — | — |
| Non-operating income |
3,061,514,000
JPY
|
— | — | — | — | — | — | — |
1,679,773,000
JPY
|
— | — | — |
| Extraordinary income |
84,224,000
JPY
|
— | — | — | — | — | — | — |
131,299,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
40,872,000
JPY
|
— | — | — | — | — | — | — |
23,059,000
JPY
|
— | — | — |
| Other |
25,332,000
JPY
|
— | — | — | — | — | — | — |
17,980,000
JPY
|
— | — | — |
| Non-operating expenses |
171,541,000
JPY
|
— | — | — | — | — | — | — |
167,611,000
JPY
|
— | — | — |
| Extraordinary losses |
205,870,000
JPY
|
— | — | — | — | — | — | — |
873,605,000
JPY
|
— | — | — |
| Impairment losses |
75,674,000
JPY
|
— | — | — | — | — | — | — |
785,566,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,073,222,000
JPY
|
— | — | — | — | — | — | — |
-4,174,314,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
84,224,000
JPY
|
— | — | — | — | — | — | — |
74,175,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
57,123,000
JPY
|
— | — | — |
| Income taxes - current |
779,599,000
JPY
|
— | — | — | — | — | — | — |
118,354,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
25,990,000
JPY
|
— | — | — | — | — | — | — |
43,900,000
JPY
|
— | — | — |
| Income taxes - deferred |
809,804,000
JPY
|
— | — | — | — | — | — | — |
-1,329,110,000
JPY
|
— | — | — |
| Income taxes |
1,589,403,000
JPY
|
— | — | — | — | — | — | — |
-1,210,755,000
JPY
|
— | — | — |
| Profit (loss) |
2,483,819,000
JPY
|
— | — | — | — | — | — | — |
-2,963,558,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,483,819,000
JPY
|
— | — | — | — | — | — | — |
-2,963,558,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-3,722,000
JPY
|
— | — | — | — | — | — | — |
-20,970,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-176,533,000
JPY
|
— | — | — | — | — | — | — |
-141,639,000
JPY
|
— | — | — |
| Other comprehensive income |
-180,255,000
JPY
|
— | — | — | — | — | — | — |
-162,609,000
JPY
|
— | — | — |
| Comprehensive income |
2,303,563,000
JPY
|
— | — | — | — | — | — | — |
-3,126,168,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,303,563,000
JPY
|
— | — | — | — | — | — | — |
-3,126,168,000
JPY
|
— | — | — |