Consolidated Statement Of Income
| Concept |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,482,000,000
JPY
|
2,588,000,000
JPY
|
7,965,000,000
JPY
|
5,376,000,000
JPY
|
-483,000,000
JPY
|
1,751,000,000
JPY
|
7,161,000,000
JPY
|
7,405,000,000
JPY
|
-244,000,000
JPY
|
5,653,000,000
JPY
|
| Cost of sales |
4,668,000,000
JPY
|
— | — | — | — | — |
4,243,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,690,000,000
JPY
|
— | — | — | — | — |
1,534,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
1,123,000,000
JPY
|
419,000,000
JPY
|
1,754,000,000
JPY
|
1,335,000,000
JPY
|
-631,000,000
JPY
|
97,000,000
JPY
|
1,383,000,000
JPY
|
1,918,000,000
JPY
|
-535,000,000
JPY
|
1,820,000,000
JPY
|
| Gross profit (loss) |
2,813,000,000
JPY
|
— | — | — | — | — |
2,918,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,180,000,000
JPY
|
— | — | — | — | — |
1,419,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Interest income |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other |
15,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating income |
80,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating expenses |
22,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Interest expenses |
13,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
1,180,000,000
JPY
|
— | — | — | — | — |
1,419,000,000
JPY
|
— | — | — |
| Income taxes |
451,000,000
JPY
|
— | — | — | — | — |
494,000,000
JPY
|
— | — | — |
| Profit (loss) |
728,000,000
JPY
|
— | — | — | — | — |
924,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
717,000,000
JPY
|
— | — | — | — | — |
921,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
12,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
15,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-64,000,000
JPY
|
— | — | — | — | — |
-51,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income |
-36,000,000
JPY
|
— | — | — | — | — |
-54,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
692,000,000
JPY
|
— | — | — | — | — |
870,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
686,000,000
JPY
|
— | — | — | — | — |
855,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |