Year To Quarter End 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 |
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 |
2020-09-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,655,269,000
JPY
|
36,850,447,000
JPY
|
-1,468,565,000
JPY
|
28,698,123,000
JPY
|
5,060,846,000
JPY
|
2,904,773,000
JPY
|
36,663,743,000
JPY
|
38,319,012,000
JPY
|
717,823,000
JPY
|
21,708,664,000
JPY
|
26,448,326,000
JPY
|
27,511,741,000
JPY
|
26,233,914,000
JPY
|
1,063,414,000
JPY
|
-1,277,827,000
JPY
|
4,021,839,000
JPY
|
| Cost of sales | — |
31,241,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,250,538,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
5,609,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,983,375,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
4,824,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,765,270,000
JPY
|
— | — | — |
| Operating profit (loss) |
242,598,000
JPY
|
784,485,000
JPY
|
28,959,000
JPY
|
116,086,000
JPY
|
146,487,000
JPY
|
250,354,000
JPY
|
512,927,000
JPY
|
755,526,000
JPY
|
-105,620,000
JPY
|
169,388,000
JPY
|
73,538,000
JPY
|
208,179,000
JPY
|
218,104,000
JPY
|
134,640,000
JPY
|
9,925,000
JPY
|
9,770,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
553,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,021,000
JPY
|
— | — | — |
| Dividend income | — |
3,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,913,000
JPY
|
— | — | — |
| Non-operating income | — |
198,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,319,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
111,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,897,000
JPY
|
— | — | — |
| Non-operating expenses | — |
124,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,351,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
858,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,071,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
1,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,524,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,607,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
29,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
41,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,812,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
818,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,867,000
JPY
|
— | — | — |
| Income taxes | — |
272,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,116,000
JPY
|
— | — | — |
| Profit (loss) | — |
546,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,751,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
546,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,751,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-50,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,165,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-50,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,165,000
JPY
|
— | — | — |
| Comprehensive income | — |
496,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,917,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
496,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,917,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |