Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
4,461,000,000
JPY
|
107,674,000,000
JPY
|
3,892,000,000
JPY
|
42,935,000,000
JPY
|
-4,815,000,000
JPY
|
16,129,000,000
JPY
|
112,490,000,000
JPY
|
42,143,000,000
JPY
|
2,928,000,000
JPY
|
105,516,000,000
JPY
|
100,536,000,000
JPY
|
4,357,000,000
JPY
|
3,780,000,000
JPY
|
37,210,000,000
JPY
|
14,781,000,000
JPY
|
42,830,000,000
JPY
|
2,555,000,000
JPY
|
-4,979,000,000
JPY
|
| Cost of sales | — |
80,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,845,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
26,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,691,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
25,049,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,958,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
399,000,000
JPY
|
1,656,000,000
JPY
|
11,000,000
JPY
|
463,000,000
JPY
|
-1,547,000,000
JPY
|
1,119,000,000
JPY
|
3,203,000,000
JPY
|
1,640,000,000
JPY
|
-429,000,000
JPY
|
8,135,000,000
JPY
|
6,732,000,000
JPY
|
382,000,000
JPY
|
37,000,000
JPY
|
1,771,000,000
JPY
|
1,895,000,000
JPY
|
4,006,000,000
JPY
|
42,000,000
JPY
|
-1,402,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,151,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,851,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,124,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,923,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,267,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,455,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-3,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-428,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-3,634,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
-2,195,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,752,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,904,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-422,000,000
JPY
|
— | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — |