Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,855,000,000
JPY
|
18,235,000,000
JPY
|
300,885,000,000
JPY
|
302,101,000,000
JPY
|
295,375,000,000
JPY
|
-6,726,000,000
JPY
|
1,216,000,000
JPY
|
277,794,000,000
JPY
|
267,273,000,000
JPY
|
245,561,000,000
JPY
|
262,238,000,000
JPY
|
-6,592,000,000
JPY
|
268,831,000,000
JPY
|
3,440,000,000
JPY
|
1,558,000,000
JPY
|
18,271,000,000
JPY
|
| Cost of sales | — | — | — | — |
256,347,000,000
JPY
|
— | — | — | — | — |
219,913,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
39,027,000,000
JPY
|
— | — | — | — | — |
42,325,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
28,401,000,000
JPY
|
— | — | — | — | — |
28,948,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
33,000,000
JPY
|
1,056,000,000
JPY
|
11,304,000,000
JPY
|
11,348,000,000
JPY
|
10,626,000,000
JPY
|
-722,000,000
JPY
|
44,000,000
JPY
|
10,213,000,000
JPY
|
14,047,000,000
JPY
|
13,188,000,000
JPY
|
13,376,000,000
JPY
|
-692,000,000
JPY
|
14,069,000,000
JPY
|
-289,000,000
JPY
|
22,000,000
JPY
|
1,148,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
1,614,000,000
JPY
|
— | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
11,913,000,000
JPY
|
— | — | — | — | — |
13,852,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
11,890,000,000
JPY
|
— | — | — | — | — |
13,807,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
4,568,000,000
JPY
|
— | — | — | — | — |
4,261,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
7,321,000,000
JPY
|
— | — | — | — | — |
9,545,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,041,000,000
JPY
|
— | — | — | — | — |
9,220,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — |
-342,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,368,000,000
JPY
|
— | — | — | — | — |
942,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
4,357,000,000
JPY
|
— | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
11,679,000,000
JPY
|
— | — | — | — | — |
10,158,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,400,000,000
JPY
|
— | — | — | — | — |
9,834,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — |