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 |
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 |
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 |
41,163,000,000
JPY
|
-761,000,000
JPY
|
21,502,000,000
JPY
|
11,162,000,000
JPY
|
1,809,000,000
JPY
|
1,385,000,000
JPY
|
4,313,000,000
JPY
|
41,925,000,000
JPY
|
1,048,000,000
JPY
|
702,000,000
JPY
|
35,642,000,000
JPY
|
34,892,000,000
JPY
|
-749,000,000
JPY
|
18,722,000,000
JPY
|
8,709,000,000
JPY
|
1,862,000,000
JPY
|
1,031,000,000
JPY
|
663,000,000
JPY
|
1,044,000,000
JPY
|
3,608,000,000
JPY
|
| Cost of sales |
14,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,905,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
26,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,986,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
21,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,213,000,000
JPY
|
17,000,000
JPY
|
2,182,000,000
JPY
|
645,000,000
JPY
|
302,000,000
JPY
|
1,007,000,000
JPY
|
1,098,000,000
JPY
|
5,196,000,000
JPY
|
-28,000,000
JPY
|
-10,000,000
JPY
|
4,032,000,000
JPY
|
4,032,000,000
JPY
|
0
JPY
|
1,479,000,000
JPY
|
432,000,000
JPY
|
94,000,000
JPY
|
581,000,000
JPY
|
-33,000,000
JPY
|
-42,000,000
JPY
|
1,520,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Share of profit of entities accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
5,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
5,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,067,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
1,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
3,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,556,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-954,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
3,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — | — |