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 |
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 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
15,519,791,000
JPY
|
19,542,806,000
JPY
|
3,199,773,000
JPY
|
19,256,102,000
JPY
|
18,326,837,000
JPY
|
-1,215,968,000
JPY
|
286,703,000
JPY
|
536,537,000
JPY
|
12,054,373,000
JPY
|
12,317,554,000
JPY
|
263,180,000
JPY
|
2,347,831,000
JPY
|
11,438,042,000
JPY
|
-879,511,000
JPY
|
450,715,000
JPY
|
9,255,826,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,794,582,000
JPY
|
— | — | — | — | — | — | — |
1,651,640,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — |
13,459,961,000
JPY
|
— | — | — | — | — | — | — |
8,847,101,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
4,866,876,000
JPY
|
— | — | — | — | — | — | — |
2,590,940,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
3,046,395,000
JPY
|
— | — | — | — | — | — | — |
896,512,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,568,845,000
JPY
|
3,040,176,000
JPY
|
45,786,000
JPY
|
3,034,926,000
JPY
|
3,072,293,000
JPY
|
32,117,000
JPY
|
5,250,000
JPY
|
420,293,000
JPY
|
903,210,000
JPY
|
912,155,000
JPY
|
8,944,000
JPY
|
13,527,000
JPY
|
939,300,000
JPY
|
27,145,000
JPY
|
330,199,000
JPY
|
559,483,000
JPY
|
| Non-operating income | — | — | — | — |
64,441,000
JPY
|
— | — | — | — | — | — | — |
62,079,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
6,560,000
JPY
|
— | — | — | — | — | — | — |
5,151,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
848,000
JPY
|
— | — | — | — | — | — | — |
629,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
19,142,000
JPY
|
— | — | — | — | — | — | — |
13,966,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,280,000
JPY
|
— | — | — | — | — | — | — |
3,420,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
50,440,000
JPY
|
— | — | — | — | — | — | — |
52,334,000
JPY
|
— | — | — |
| Other | — | — | — | — |
21,890,000
JPY
|
— | — | — | — | — | — | — |
22,652,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
90,340,000
JPY
|
— | — | — | — | — | — | — |
104,866,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
14,119,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
2,653,000
JPY
|
— | — | — | — | — | — | — |
1,655,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,045,022,000
JPY
|
— | — | — | — | — | — | — |
898,277,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,280,000
JPY
|
— | — | — | — | — | — | — |
614,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
934,871,000
JPY
|
— | — | — | — | — | — | — |
296,917,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-10,589,000
JPY
|
— | — | — | — | — | — | — |
8,798,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,655,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
2,653,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
924,281,000
JPY
|
— | — | — | — | — | — | — |
305,716,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,120,740,000
JPY
|
— | — | — | — | — | — | — |
592,561,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,120,740,000
JPY
|
— | — | — | — | — | — | — |
592,561,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-25,141,000
JPY
|
— | — | — | — | — | — | — |
34,846,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,370,000
JPY
|
— | — | — | — | — | — | — |
-4,076,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,450,000
JPY
|
— | — | — | — | — | — | — |
-483,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-22,320,000
JPY
|
— | — | — | — | — | — | — |
30,286,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
2,098,420,000
JPY
|
— | — | — | — | — | — | — |
622,847,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,098,420,000
JPY
|
— | — | — | — | — | — | — |
622,847,000
JPY
|
— | — | — |