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 |
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 |
536,545,000
JPY
|
15,840,277,000
JPY
|
16,376,822,000
JPY
|
16,254,858,000
JPY
|
-121,964,000
JPY
|
541,125,000
JPY
|
17,075,040,000
JPY
|
16,664,930,000
JPY
|
17,206,056,000
JPY
|
-131,015,000
JPY
|
| Cost of sales | — | — | — |
12,623,112,000
JPY
|
— | — |
13,155,402,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,525,412,000
JPY
|
— | — |
2,443,386,000
JPY
|
— | — | — |
| Other | — | — | — |
1,413,051,000
JPY
|
— | — |
1,358,327,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
1,125,825,000
JPY
|
— | — |
1,492,095,000
JPY
|
— | — | — |
| Operating profit (loss) |
109,146,000
JPY
|
996,948,000
JPY
|
1,106,095,000
JPY
|
1,106,333,000
JPY
|
238,000
JPY
|
109,364,000
JPY
|
1,476,251,000
JPY
|
1,366,590,000
JPY
|
1,475,954,000
JPY
|
296,000
JPY
|
| Gross profit (loss) | — | — | — |
3,631,746,000
JPY
|
— | — |
3,919,637,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
94,000
JPY
|
— | — |
19,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
4,363,000
JPY
|
— | — |
2,476,000
JPY
|
— | — | — |
| Other | — | — | — |
26,199,000
JPY
|
— | — |
42,792,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
42,202,000
JPY
|
— | — |
48,272,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
39,000
JPY
|
— | — |
217,343,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
18,511,000
JPY
|
— | — |
23,383,000
JPY
|
— | — | — |
| Other | — | — | — |
2,027,000
JPY
|
— | — |
6,910,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
22,710,000
JPY
|
— | — |
32,427,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
165,000
JPY
|
— | — |
921,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,125,699,000
JPY
|
— | — |
1,708,518,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
39,000
JPY
|
— | — |
61,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — |
217,282,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
646,454,000
JPY
|
— | — |
829,233,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
-244,858,000
JPY
|
— | — |
-248,785,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
401,595,000
JPY
|
— | — |
580,448,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
724,103,000
JPY
|
— | — |
1,128,070,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
57,031,000
JPY
|
— | — |
91,007,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
667,071,000
JPY
|
— | — |
1,037,063,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
97,386,000
JPY
|
— | — |
-534,717,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,064,000
JPY
|
— | — |
-17,010,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
88,321,000
JPY
|
— | — |
-551,727,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
812,425,000
JPY
|
— | — |
576,342,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
754,903,000
JPY
|
— | — |
483,145,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
57,522,000
JPY
|
— | — |
93,196,000
JPY
|
— | — | — |