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 |
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 |
43,334,179,000
JPY
|
43,310,162,000
JPY
|
-24,016,000
JPY
|
1,686,598,000
JPY
|
41,204,910,000
JPY
|
442,670,000
JPY
|
39,860,864,000
JPY
|
39,846,370,000
JPY
|
1,382,467,000
JPY
|
38,029,949,000
JPY
|
448,447,000
JPY
|
-14,494,000
JPY
|
| Cost of sales | — |
32,172,126,000
JPY
|
— | — | — | — | — |
28,879,891,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
11,138,036,000
JPY
|
— | — | — | — | — |
10,966,478,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
8,063,627,000
JPY
|
— | — | — | — | — |
7,874,062,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,625,268,000
JPY
|
3,074,408,000
JPY
|
-550,860,000
JPY
|
-6,262,000
JPY
|
3,322,779,000
JPY
|
308,751,000
JPY
|
3,609,031,000
JPY
|
3,092,416,000
JPY
|
17,548,000
JPY
|
3,271,858,000
JPY
|
319,624,000
JPY
|
-516,615,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
168,000
JPY
|
— | — | — | — | — |
146,000
JPY
|
— | — | — | — |
| Dividend income | — |
15,587,000
JPY
|
— | — | — | — | — |
11,696,000
JPY
|
— | — | — | — |
| Non-operating income | — |
391,006,000
JPY
|
— | — | — | — | — |
296,697,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
5,070,000
JPY
|
— | — | — | — | — |
3,888,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,460,345,000
JPY
|
— | — | — | — | — |
3,385,224,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
5,346,000
JPY
|
— | — | — | — | — |
1,104,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
5,346,000
JPY
|
— | — | — | — | — |
1,104,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
469,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
14,504,000
JPY
|
— | — | — | — | — |
652,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,451,188,000
JPY
|
— | — | — | — | — |
3,385,677,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
981,595,000
JPY
|
— | — | — | — | — |
1,016,043,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
93,411,000
JPY
|
— | — | — | — | — |
64,502,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,075,006,000
JPY
|
— | — | — | — | — |
1,080,546,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,376,182,000
JPY
|
— | — | — | — | — |
2,305,130,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,376,182,000
JPY
|
— | — | — | — | — |
2,305,130,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
41,835,000
JPY
|
— | — | — | — | — |
13,896,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-5,085,000
JPY
|
— | — | — | — | — |
-5,478,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
36,750,000
JPY
|
— | — | — | — | — |
8,418,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,412,932,000
JPY
|
— | — | — | — | — |
2,313,549,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,412,932,000
JPY
|
— | — | — | — | — |
2,313,549,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |