Quarter Period 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 |
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 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
887,000,000
JPY
|
65,469,000,000
JPY
|
64,154,000,000
JPY
|
4,301,000,000
JPY
|
8,182,000,000
JPY
|
39,611,000,000
JPY
|
5,850,000,000
JPY
|
6,369,000,000
JPY
|
1,153,000,000
JPY
|
-2,201,000,000
JPY
|
66,356,000,000
JPY
|
3,720,000,000
JPY
|
8,256,000,000
JPY
|
31,308,000,000
JPY
|
6,351,000,000
JPY
|
8,845,000,000
JPY
|
1,015,000,000
JPY
|
60,506,000,000
JPY
|
58,455,000,000
JPY
|
-2,051,000,000
JPY
|
59,497,000,000
JPY
|
1,009,000,000
JPY
|
| Cost of sales | — | — |
48,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,081,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
15,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,374,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
12,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,352,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
22,000,000
JPY
|
3,057,000,000
JPY
|
3,004,000,000
JPY
|
-86,000,000
JPY
|
565,000,000
JPY
|
2,855,000,000
JPY
|
109,000,000
JPY
|
-342,000,000
JPY
|
-43,000,000
JPY
|
-75,000,000
JPY
|
3,080,000,000
JPY
|
9,000,000
JPY
|
412,000,000
JPY
|
2,627,000,000
JPY
|
199,000,000
JPY
|
39,000,000
JPY
|
-136,000,000
JPY
|
3,172,000,000
JPY
|
3,021,000,000
JPY
|
-150,000,000
JPY
|
3,151,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,220,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,261,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,305,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,394,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |