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 |
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 |
33,696,698,000
JPY
|
32,205,864,000
JPY
|
-1,490,834,000
JPY
|
11,173,419,000
JPY
|
22,523,279,000
JPY
|
7,610,277,000
JPY
|
17,475,390,000
JPY
|
25,085,668,000
JPY
|
24,261,856,000
JPY
|
-823,811,000
JPY
|
| Cost of sales | — |
28,829,287,000
JPY
|
— | — | — | — | — | — |
22,048,085,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,831,498,000
JPY
|
— | — | — | — | — | — |
1,667,096,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
1,603,879,000
JPY
|
— | — | — | — | — | — |
564,858,000
JPY
|
— |
| Gross profit (loss) | — |
3,376,577,000
JPY
|
— | — | — | — | — | — |
2,213,770,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
1,888,258,000
JPY
|
1,545,078,000
JPY
|
-343,180,000
JPY
|
574,973,000
JPY
|
1,313,285,000
JPY
|
148,759,000
JPY
|
729,818,000
JPY
|
878,577,000
JPY
|
546,674,000
JPY
|
-331,903,000
JPY
|
| Extraordinary income | — |
42,862,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — |
4,046,000
JPY
|
— | — | — | — | — | — |
2,005,000
JPY
|
— |
| Interest income | — |
10,000,000
JPY
|
— | — | — | — | — | — |
6,997,000
JPY
|
— |
| Other | — |
21,509,000
JPY
|
— | — | — | — | — | — |
46,514,000
JPY
|
— |
| Non-operating income | — |
106,526,000
JPY
|
— | — | — | — | — | — |
116,777,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — |
47,725,000
JPY
|
— | — | — | — | — | — |
98,593,000
JPY
|
— |
| Interest expenses | — |
17,316,000
JPY
|
— | — | — | — | — | — |
17,041,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — |
5,237,000
JPY
|
— | — | — | — | — | — |
8,650,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,646,741,000
JPY
|
— | — | — | — | — | — |
564,858,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
42,862,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — |
461,788,000
JPY
|
— | — | — | — | — | — |
194,428,000
JPY
|
— |
| Income taxes - deferred | — |
43,811,000
JPY
|
— | — | — | — | — | — |
25,079,000
JPY
|
— |
| Income taxes | — |
505,600,000
JPY
|
— | — | — | — | — | — |
219,507,000
JPY
|
— |
| Profit (loss) | — |
1,141,141,000
JPY
|
— | — | — | — | — | — |
345,351,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
254,000
JPY
|
— | — | — | — | — | — |
-6,035,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,140,886,000
JPY
|
— | — | — | — | — | — |
351,386,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-20,361,000
JPY
|
— | — | — | — | — | — |
8,877,000
JPY
|
— |
| Foreign currency translation adjustment | — |
177,458,000
JPY
|
— | — | — | — | — | — |
-41,388,000
JPY
|
— |
| Other comprehensive income | — |
157,097,000
JPY
|
— | — | — | — | — | — |
-32,510,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
1,298,238,000
JPY
|
— | — | — | — | — | — |
312,840,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,297,986,000
JPY
|
— | — | — | — | — | — |
319,954,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
252,000
JPY
|
— | — | — | — | — | — |
-7,114,000
JPY
|
— |