Quarter Period Consolidated Statement Of Income
| Concept |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,139,732,000
JPY
|
7,672,309,000
JPY
|
939,833,000
JPY
|
518,816,000
JPY
|
402,706,000
JPY
|
8,001,090,000
JPY
|
8,001,090,000
JPY
|
7,494,429,000
JPY
|
7,724,400,000
JPY
|
7,724,400,000
JPY
|
5,604,205,000
JPY
|
1,121,164,000
JPY
|
267,971,000
JPY
|
731,058,000
JPY
|
| Cost of sales | — |
5,954,972,000
JPY
|
— | — | — | — | — |
5,987,822,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,717,336,000
JPY
|
— | — | — | — | — |
1,506,606,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,423,468,000
JPY
|
— | — | — | — | — |
1,314,207,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
90,739,000
JPY
|
293,868,000
JPY
|
166,114,000
JPY
|
7,278,000
JPY
|
28,518,000
JPY
|
292,651,000
JPY
|
292,651,000
JPY
|
192,399,000
JPY
|
175,767,000
JPY
|
175,767,000
JPY
|
-33,578,000
JPY
|
176,062,000
JPY
|
-2,928,000
JPY
|
36,212,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
362,000
JPY
|
— | — | — | — | — |
549,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
8,216,000
JPY
|
— | — | — | — | — |
6,082,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
35,898,000
JPY
|
— | — | — | — | — |
10,132,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
86,721,000
JPY
|
— | — | — | — | — |
83,648,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,854,000
JPY
|
— | — | — | — | — |
3,472,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
61,575,000
JPY
|
— | — | — | — | — |
10,847,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
319,014,000
JPY
|
— | — | — | — | — |
265,200,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,112,000
JPY
|
— | — | — | — | — |
1,352,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
1,112,000
JPY
|
— | — | — | — | — |
1,352,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
6,821,000
JPY
|
— | — | — | — | — |
421,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
313,305,000
JPY
|
— | — | — | — | — |
266,131,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
90,929,000
JPY
|
— | — | — | — | — |
86,562,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
4,522,000
JPY
|
— | — | — | — | — |
19,931,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
95,451,000
JPY
|
— | — | — | — | — |
106,493,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
217,853,000
JPY
|
— | — | — | — | — |
159,637,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
3,743,000
JPY
|
— | — | — | — | — |
1,105,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
214,110,000
JPY
|
— | — | — | — | — |
158,532,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-36,284,000
JPY
|
— | — | — | — | — |
35,543,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-39,043,000
JPY
|
— | — | — | — | — |
314,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
495,000,000
JPY
|
— | — | — | — | — |
13,510,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
31,000
JPY
|
— | — | — | — | — |
-710,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
12,681,000
JPY
|
— | — | — | — | — |
26,518,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
432,384,000
JPY
|
— | — | — | — | — |
75,176,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
650,238,000
JPY
|
— | — | — | — | — |
234,814,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
636,977,000
JPY
|
— | — | — | — | — |
233,428,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
13,261,000
JPY
|
— | — | — | — | — |
1,386,000
JPY
|
— | — | — | — | — | — |