Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
48,213,232,000
JPY
|
47,830,676,000
JPY
|
46,492,061,000
JPY
|
1,721,170,000
JPY
|
-382,555,000
JPY
|
50,975,929,000
JPY
|
-392,324,000
JPY
|
51,368,254,000
JPY
|
1,646,279,000
JPY
|
49,721,974,000
JPY
|
| Cost of sales | — |
37,363,919,000
JPY
|
— | — | — |
39,609,470,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
10,466,757,000
JPY
|
— | — | — |
11,366,459,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
7,542,617,000
JPY
|
— | — | — |
7,352,472,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,923,568,000
JPY
|
2,924,139,000
JPY
|
2,589,997,000
JPY
|
333,571,000
JPY
|
570,000
JPY
|
4,013,986,000
JPY
|
1,033,000
JPY
|
4,012,953,000
JPY
|
307,248,000
JPY
|
3,705,704,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
376,000
JPY
|
— | — | — |
67,000
JPY
|
— | — | — | — |
| Dividend income | — |
186,673,000
JPY
|
— | — | — |
189,747,000
JPY
|
— | — | — | — |
| Non-operating income | — |
303,835,000
JPY
|
— | — | — |
315,860,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
53,098,000
JPY
|
— | — | — |
66,910,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
64,049,000
JPY
|
— | — | — |
134,178,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,163,925,000
JPY
|
— | — | — |
4,195,668,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
39,000
JPY
|
— | — | — |
61,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
39,000
JPY
|
— | — | — |
240,777,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
147,309,000
JPY
|
— | — | — |
48,266,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
151,410,000
JPY
|
— | — | — |
55,557,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,012,553,000
JPY
|
— | — | — |
4,380,888,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,367,103,000
JPY
|
— | — | — |
1,725,169,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-315,906,000
JPY
|
— | — | — |
-281,798,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,051,196,000
JPY
|
— | — | — |
1,443,371,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,961,356,000
JPY
|
— | — | — |
2,937,516,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
163,760,000
JPY
|
— | — | — |
215,929,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,797,596,000
JPY
|
— | — | — |
2,721,587,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-21,137,000
JPY
|
— | — | — |
-1,445,495,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-27,194,000
JPY
|
— | — | — |
-51,031,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-48,331,000
JPY
|
— | — | — |
-1,496,526,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,913,025,000
JPY
|
— | — | — |
1,440,990,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,749,254,000
JPY
|
— | — | — |
1,221,958,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
163,770,000
JPY
|
— | — | — |
219,031,000
JPY
|
— | — | — | — |