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 |
21,018,000,000
JPY
|
23,145,000,000
JPY
|
23,145,000,000
JPY
|
2,127,000,000
JPY
|
JPY
|
11,869,000,000
JPY
|
13,249,000,000
JPY
|
1,379,000,000
JPY
|
JPY
|
13,249,000,000
JPY
|
| Cost of sales | — | — |
5,082,000,000
JPY
|
— | — | — |
3,050,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
18,062,000,000
JPY
|
— | — | — |
10,198,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
18,346,000,000
JPY
|
— | — | — |
16,257,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-17,000,000
JPY
|
626,000,000
JPY
|
-283,000,000
JPY
|
644,000,000
JPY
|
-910,000,000
JPY
|
-5,487,000,000
JPY
|
-6,058,000,000
JPY
|
417,000,000
JPY
|
-988,000,000
JPY
|
-5,069,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
626,000,000
JPY
|
— | — | — |
6,613,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
114,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
229,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
113,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
614,000,000
JPY
|
— | — | — |
373,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
91,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
122,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
605,000,000
JPY
|
— | — | — |
547,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
126,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
478,000,000
JPY
|
— | — | — |
303,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
40,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
438,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
102,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
29,000,000
JPY
|
— | — | — |
-127,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
132,000,000
JPY
|
— | — | — |
-127,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
611,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
560,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
50,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — |