Quarter Period Consolidated Statement Of Income
| Concept |
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 |
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 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
11,584,209,000
JPY
|
6,944,367,000
JPY
|
-532,291,000
JPY
|
4,639,842,000
JPY
|
11,051,918,000
JPY
|
9,943,194,000
JPY
|
— | — | — | — | — |
7,045,209,000
JPY
|
— |
4,171,961,000
JPY
|
3,259,212,000
JPY
|
— | — | — | — | — |
-385,964,000
JPY
|
5,911,964,000
JPY
|
7,431,174,000
JPY
|
| Cost of sales | — | — | — | — |
7,401,309,000
JPY
|
6,787,276,000
JPY
|
— | — | — | — | — |
5,477,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,783,397,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,650,608,000
JPY
|
3,155,917,000
JPY
|
— | — | — | — | — |
1,567,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,128,567,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
42,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,875,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,721,589,000
JPY
|
2,376,804,000
JPY
|
— | — | — | — | — |
2,274,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,925,119,000
JPY
|
— |
| Operating profit (loss) |
1,446,247,000
JPY
|
1,116,874,000
JPY
|
-517,228,000
JPY
|
329,373,000
JPY
|
929,019,000
JPY
|
779,112,000
JPY
|
— | — | — | — | — |
-707,620,000
JPY
|
— |
228,391,000
JPY
|
-430,978,000
JPY
|
— | — | — | — | — |
-505,033,000
JPY
|
-796,552,000
JPY
|
-202,586,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — | — |
136,842,000
JPY
|
133,894,000
JPY
|
— | — | — | — | — |
273,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
561,012,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,769,000
JPY
|
7,769,000
JPY
|
— | — | — | — | — |
5,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,974,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
16,994,000
JPY
|
— | — | — | — | — | — |
32,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
35,398,000
JPY
|
18,249,000
JPY
|
— | — | — | — | — |
62,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,713,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,030,463,000
JPY
|
894,757,000
JPY
|
— | — | — | — | — |
-496,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
-265,252,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,343,000
JPY
|
1,343,000
JPY
|
— | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
8,643,000
JPY
|
— |
JPY
|
JPY
|
— |
8,643,000
JPY
|
— | — | — | — |
8,643,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — |
176,048,000
JPY
|
175,120,000
JPY
|
— | — | — | — | — |
9,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,874,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
855,759,000
JPY
|
720,981,000
JPY
|
— | — | — | — | — |
-506,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
-275,104,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
407,850,000
JPY
|
346,247,000
JPY
|
— | — | — | — | — |
18,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,885,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-1,867,000
JPY
|
3,996,000
JPY
|
— | — | — | — | — |
-5,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,517,000
JPY
|
— |
| Income taxes | — | — | — | — |
436,290,000
JPY
|
380,550,000
JPY
|
— | — | — | — | — |
-138,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
-176,571,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
419,469,000
JPY
|
340,430,000
JPY
|
— |
340,430,000
JPY
|
340,430,000
JPY
|
— |
340,430,000
JPY
|
-367,977,000
JPY
|
-98,533,000
JPY
|
— | — | — | — |
-98,533,000
JPY
|
— |
-98,533,000
JPY
|
— |
-98,533,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
419,469,000
JPY
|
— |
419,469,000
JPY
|
— | — |
419,469,000
JPY
|
— |
-367,977,000
JPY
|
— | — | — |
-367,977,000
JPY
|
— | — |
-367,977,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,140,000
JPY
|
— | — | — | — | — | — |
2,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-5,140,000
JPY
|
— | — | — | — | — | — |
2,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
414,328,000
JPY
|
— | — | — | — | — | — |
-365,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
414,328,000
JPY
|
— | — | — | — | — | — |
-365,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |