Consolidated Statement Of Income
| Concept |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2020-06-01 to 2021-02-28 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
32,387,902,000
JPY
|
33,444,300,000
JPY
|
32,387,902,000
JPY
|
1,056,398,000
JPY
|
32,322,490,000
JPY
|
| Operating expenses | |||||
| Selling, general and administrative expenses | — | — |
17,408,719,000
JPY
|
— |
17,235,383,000
JPY
|
| Operating expenses | |||||
| Cost of sales | — | — |
13,275,542,000
JPY
|
— |
13,553,046,000
JPY
|
| Gross profit (loss) | — | — |
19,112,360,000
JPY
|
— |
18,769,443,000
JPY
|
| Operating profit (loss) |
1,569,861,000
JPY
|
1,764,098,000
JPY
|
1,703,640,000
JPY
|
194,236,000
JPY
|
1,534,059,000
JPY
|
| Ordinary profit (loss) | — | — |
1,785,004,000
JPY
|
— |
1,603,618,000
JPY
|
| Net sales | |||||
| Cost of sales | |||||
| Selling, general and administrative expenses | |||||
| Non-operating income | |||||
| Interest income | — | — |
2,514,000
JPY
|
— |
3,111,000
JPY
|
| Dividend income | — | — |
469,000
JPY
|
— |
463,000
JPY
|
| Non-operating income | — | — |
93,307,000
JPY
|
— |
92,074,000
JPY
|
| Miscellaneous income | — | — |
25,698,000
JPY
|
— |
30,595,000
JPY
|
| Extraordinary income | — | — |
122,474,000
JPY
|
— |
151,680,000
JPY
|
| Other | — | — |
221,000
JPY
|
— |
JPY
|
| Non-operating expenses | — | — |
11,942,000
JPY
|
— |
22,515,000
JPY
|
| Interest expenses | — | — |
JPY
|
— |
1,740,000
JPY
|
| Extraordinary losses | — | — |
119,792,000
JPY
|
— |
89,716,000
JPY
|
| Impairment losses | — | — |
33,339,000
JPY
|
— |
15,847,000
JPY
|
| Other | — | — |
4,162,000
JPY
|
— |
6,981,000
JPY
|
| Non-operating expenses | |||||
| Gross profit | |||||
| Profit (loss) before income taxes | — | — |
1,787,686,000
JPY
|
— |
1,665,582,000
JPY
|
| Income taxes - current | — | — |
681,639,000
JPY
|
— |
715,126,000
JPY
|
| Extraordinary income | |||||
| Extraordinary losses | |||||
| Loss on retirement of non-current assets | — | — |
58,215,000
JPY
|
— |
66,888,000
JPY
|
| Income taxes - deferred | — | — |
-60,227,000
JPY
|
— |
-105,086,000
JPY
|
| Income taxes | — | — |
621,411,000
JPY
|
— |
610,040,000
JPY
|
| Profit (loss) | — | — |
1,166,275,000
JPY
|
— |
1,055,542,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,166,275,000
JPY
|
— |
1,055,542,000
JPY
|
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — |
-35,443,000
JPY
|
— |
6,018,000
JPY
|
| Deferred gains or losses on hedges | — | — |
180,320,000
JPY
|
— |
-144,152,000
JPY
|
| Foreign currency translation adjustment | — | — |
-207,684,000
JPY
|
— |
-14,774,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-26,801,000
JPY
|
— |
-22,825,000
JPY
|
| Other comprehensive income | — | — |
-89,608,000
JPY
|
— |
-175,734,000
JPY
|
| Profit attributable to | |||||
| Comprehensive income | — | — |
1,076,666,000
JPY
|
— |
879,808,000
JPY
|
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — |
1,076,666,000
JPY
|
— |
879,808,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— |
JPY
|