Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-05-31 |
2020-12-01 to 2021-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Amortization of negative goodwill |
19,000,000
JPY
|
19,000,000
JPY
|
| Net sales |
36,872,000,000
JPY
|
37,353,000,000
JPY
|
| Cost of sales |
22,814,000,000
JPY
|
23,088,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
4,536,000,000
JPY
|
4,419,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,582,000,000
JPY
|
13,220,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
14,057,000,000
JPY
|
14,264,000,000
JPY
|
| Operating profit (loss) |
475,000,000
JPY
|
1,044,000,000
JPY
|
| Ordinary profit (loss) |
514,000,000
JPY
|
1,082,000,000
JPY
|
| Non-operating income | ||
| Other |
16,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income |
41,000,000
JPY
|
46,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary income |
24,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
63,000,000
JPY
|
246,000,000
JPY
|
| Impairment losses |
32,000,000
JPY
|
197,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
475,000,000
JPY
|
865,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
27,000,000
JPY
|
38,000,000
JPY
|
| Income taxes |
264,000,000
JPY
|
392,000,000
JPY
|
| Profit (loss) |
211,000,000
JPY
|
472,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
211,000,000
JPY
|
472,000,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-2,000,000
JPY
|
8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
27,000,000
JPY
|
18,000,000
JPY
|
| Other comprehensive income |
24,000,000
JPY
|
26,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
236,000,000
JPY
|
499,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
236,000,000
JPY
|
499,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|