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 | — | — | — |
56,004,315,000
JPY
|
— | — | — |
59,132,184,000
JPY
|
— | — | — | — |
| Operating revenue |
4,378,781,000
JPY
|
58,088,370,000
JPY
|
246,351,000
JPY
|
58,021,795,000
JPY
|
-66,575,000
JPY
|
53,463,237,000
JPY
|
59,915,880,000
JPY
|
59,866,388,000
JPY
|
-49,491,000
JPY
|
54,862,738,000
JPY
|
5,010,306,000
JPY
|
42,835,000
JPY
|
| Cost of sales | — | — | — |
42,881,398,000
JPY
|
— | — | — |
45,164,363,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
928,759,000
JPY
|
— | — | — |
955,243,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,785,242,000
JPY
|
— | — | — |
13,363,176,000
JPY
|
— | — | — | — |
| Other | — | — | — |
4,237,483,000
JPY
|
— | — | — |
3,867,938,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
13,122,916,000
JPY
|
— | — | — |
13,967,821,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
101,943,000
JPY
|
1,437,217,000
JPY
|
57,216,000
JPY
|
1,355,154,000
JPY
|
-82,063,000
JPY
|
1,278,056,000
JPY
|
1,404,934,000
JPY
|
1,338,849,000
JPY
|
-66,085,000
JPY
|
1,340,528,000
JPY
|
54,594,000
JPY
|
9,811,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,547,779,000
JPY
|
— | — | — |
1,554,586,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — |
83,969,000
JPY
|
— | — | — |
100,387,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
212,383,000
JPY
|
— | — | — |
233,944,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
2,920,000
JPY
|
— | — | — |
3,075,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
13,507,000
JPY
|
— | — | — |
14,616,000
JPY
|
— | — | — | — |
| Other | — | — | — |
4,933,000
JPY
|
— | — | — |
2,346,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
19,757,000
JPY
|
— | — | — |
18,207,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
33,097,000
JPY
|
— | — | — |
1,376,000
JPY
|
— | — | — | — |
| Other | — | — | — |
354,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,517,602,000
JPY
|
— | — | — |
1,556,284,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,898,000
JPY
|
— | — | — |
149,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
1,021,000
JPY
|
— | — | — |
720,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
605,582,000
JPY
|
— | — | — |
571,736,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
16,187,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — |
76,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
16,555,000
JPY
|
— | — | — |
1,300,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-54,769,000
JPY
|
— | — | — |
-440,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
550,813,000
JPY
|
— | — | — |
571,296,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
966,788,000
JPY
|
— | — | — |
984,988,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
966,788,000
JPY
|
— | — | — |
984,988,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-813,752,000
JPY
|
— | — | — |
222,373,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,479,000
JPY
|
— | — | — |
3,920,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-809,273,000
JPY
|
— | — | — |
226,293,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
157,515,000
JPY
|
— | — | — |
1,211,282,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
157,515,000
JPY
|
— | — | — |
1,211,282,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |