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 |
58,385,000,000
JPY
|
58,383,000,000
JPY
|
-2,000,000
JPY
|
50,882,000,000
JPY
|
4,494,000,000
JPY
|
3,009,000,000
JPY
|
47,340,000,000
JPY
|
4,045,000,000
JPY
|
4,433,000,000
JPY
|
55,815,000,000
JPY
|
-4,000,000
JPY
|
55,819,000,000
JPY
|
| Cost of sales | — |
42,452,000,000
JPY
|
— | — | — | — | — | — | — |
41,166,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
15,930,000,000
JPY
|
— | — | — | — | — | — | — |
14,785,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
11,534,000,000
JPY
|
— | — | — | — | — | — | — |
10,509,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,396,000,000
JPY
|
4,396,000,000
JPY
|
0
JPY
|
2,829,000,000
JPY
|
1,282,000,000
JPY
|
284,000,000
JPY
|
3,072,000,000
JPY
|
895,000,000
JPY
|
307,000,000
JPY
|
4,276,000,000
JPY
|
0
JPY
|
4,276,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Dividend income | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Non-operating income | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Non-operating expenses | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
4,511,000,000
JPY
|
— | — | — | — | — | — | — |
4,398,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,521,000,000
JPY
|
— | — | — | — | — | — | — |
4,284,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,764,000,000
JPY
|
— | — | — | — | — | — | — |
1,893,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — |
| Income taxes | — |
1,666,000,000
JPY
|
— | — | — | — | — | — | — |
1,708,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,855,000,000
JPY
|
— | — | — | — | — | — | — |
2,576,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,763,000,000
JPY
|
— | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Other comprehensive income | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Comprehensive income | — |
3,083,000,000
JPY
|
— | — | — | — | — | — | — |
2,646,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,931,000,000
JPY
|
— | — | — | — | — | — | — |
2,529,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |