Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
405,489,000
JPY
|
13,789,377,000
JPY
|
13,774,271,000
JPY
|
-15,106,000
JPY
|
13,235,944,000
JPY
|
147,942,000
JPY
|
12,783,382,000
JPY
|
149,409,000
JPY
|
362,495,000
JPY
|
13,295,287,000
JPY
|
13,290,784,000
JPY
|
-4,502,000
JPY
|
| Cost of sales | — | — |
9,928,815,000
JPY
|
— | — | — | — | — | — | — |
9,499,495,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,652,969,000
JPY
|
— | — | — | — | — | — | — |
2,570,687,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
3,845,455,000
JPY
|
— | — | — | — | — | — | — |
3,791,289,000
JPY
|
— |
| Operating profit (loss) |
-30,560,000
JPY
|
1,362,170,000
JPY
|
1,192,485,000
JPY
|
-169,685,000
JPY
|
1,289,251,000
JPY
|
103,479,000
JPY
|
1,285,159,000
JPY
|
106,237,000
JPY
|
-9,464,000
JPY
|
1,381,931,000
JPY
|
1,220,601,000
JPY
|
-161,330,000
JPY
|
| Ordinary profit (loss) | — | — |
1,337,810,000
JPY
|
— | — | — | — | — | — | — |
1,305,968,000
JPY
|
— |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
56,000
JPY
|
— | — | — | — | — | — | — |
33,000
JPY
|
— |
| Dividend income | — | — |
3,204,000
JPY
|
— | — | — | — | — | — | — |
2,863,000
JPY
|
— |
| Other | — | — |
25,926,000
JPY
|
— | — | — | — | — | — | — |
8,997,000
JPY
|
— |
| Non-operating income | — | — |
146,744,000
JPY
|
— | — | — | — | — | — | — |
87,142,000
JPY
|
— |
| Extraordinary income | — | — |
99,000
JPY
|
— | — | — | — | — | — | — |
949,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — |
26,000
JPY
|
— | — | — | — | — | — | — |
273,000
JPY
|
— |
| Non-operating expenses | — | — |
1,419,000
JPY
|
— | — | — | — | — | — | — |
1,775,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,337,910,000
JPY
|
— | — | — | — | — | — | — |
1,306,918,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
99,000
JPY
|
— | — | — | — | — | — | — |
949,000
JPY
|
— |
| Income taxes - current | — | — |
514,095,000
JPY
|
— | — | — | — | — | — | — |
550,143,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — |
-126,618,000
JPY
|
— | — | — | — | — | — | — |
-127,535,000
JPY
|
— |
| Income taxes | — | — |
387,477,000
JPY
|
— | — | — | — | — | — | — |
422,607,000
JPY
|
— |
| Profit (loss) | — | — |
950,432,000
JPY
|
— | — | — | — | — | — | — |
884,310,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
950,432,000
JPY
|
— | — | — | — | — | — | — |
884,310,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-14,196,000
JPY
|
— | — | — | — | — | — | — |
7,691,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-4,049,000
JPY
|
— | — | — | — | — | — | — |
-2,718,000
JPY
|
— |
| Other comprehensive income | — | — |
-18,245,000
JPY
|
— | — | — | — | — | — | — |
4,973,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
932,187,000
JPY
|
— | — | — | — | — | — | — |
889,283,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
932,187,000
JPY
|
— | — | — | — | — | — | — |
889,283,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |