Quarter Period Consolidated Statement Of Income
| Concept |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — |
53,142,000,000
JPY
|
— | — |
58,842,000,000
JPY
|
— |
51,761,000,000
JPY
|
— | — | — |
59,139,000,000
JPY
|
— |
| Cost of sales | — |
22,259,000,000
JPY
|
— | — |
25,432,000,000
JPY
|
— |
21,321,000,000
JPY
|
— | — | — |
26,358,000,000
JPY
|
— |
| Gross profit (loss) | — |
30,883,000,000
JPY
|
— | — |
33,410,000,000
JPY
|
— |
30,439,000,000
JPY
|
— | — | — |
32,781,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — |
12,562,000,000
JPY
|
— | — |
12,881,000,000
JPY
|
— |
11,903,000,000
JPY
|
— | — | — |
12,282,000,000
JPY
|
— |
| Depreciation | — |
659,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
29,691,000,000
JPY
|
— | — |
31,259,000,000
JPY
|
— |
28,635,000,000
JPY
|
— | — | — |
30,028,000,000
JPY
|
— |
| Operating profit (loss) | — |
1,191,000,000
JPY
|
— | — |
2,150,000,000
JPY
|
— |
1,804,000,000
JPY
|
— | — | — |
2,752,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Non-operating income | — |
73,000,000
JPY
|
— | — |
231,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— |
| Non-operating expenses | — |
99,000,000
JPY
|
— | — |
1,171,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,165,000,000
JPY
|
— | — |
1,211,000,000
JPY
|
— |
1,885,000,000
JPY
|
— | — | — |
2,846,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
JPY
|
— | — |
JPY
|
— |
100,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
138,000,000
JPY
|
— | — |
138,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— |
| Extraordinary losses | — |
138,000,000
JPY
|
— | — |
138,000,000
JPY
|
— |
366,000,000
JPY
|
— | — | — |
372,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,027,000,000
JPY
|
— | — |
1,072,000,000
JPY
|
— |
1,619,000,000
JPY
|
— | — | — |
2,574,000,000
JPY
|
— |
| Income taxes - current | — |
125,000,000
JPY
|
— | — |
379,000,000
JPY
|
— |
526,000,000
JPY
|
— | — | — |
851,000,000
JPY
|
— |
| Income taxes - deferred | — |
206,000,000
JPY
|
— | — |
217,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — | — |
-70,000,000
JPY
|
— |
| Income taxes | — |
332,000,000
JPY
|
— | — |
597,000,000
JPY
|
— |
475,000,000
JPY
|
— | — | — |
780,000,000
JPY
|
— |
| Profit (loss) |
695,000,000
JPY
|
695,000,000
JPY
|
695,000,000
JPY
|
— |
474,000,000
JPY
|
— |
1,143,000,000
JPY
|
— |
1,143,000,000
JPY
|
— |
1,793,000,000
JPY
|
1,143,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
243,000,000
JPY
|
243,000,000
JPY
|
243,000,000
JPY
|
— |
1,471,000,000
JPY
|
— |
1,471,000,000
JPY
|
1,471,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — |
598,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — |
868,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — |
2,662,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — |
2,102,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — |
560,000,000
JPY
|
— |