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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
77,694,000,000
JPY
|
120,571,000,000
JPY
|
120,781,000,000
JPY
|
120,672,000,000
JPY
|
-109,000,000
JPY
|
209,000,000
JPY
|
42,877,000,000
JPY
|
98,441,000,000
JPY
|
98,512,000,000
JPY
|
62,984,000,000
JPY
|
35,456,000,000
JPY
|
-108,000,000
JPY
|
98,620,000,000
JPY
|
179,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
138,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
53,065,000,000
JPY
|
— | — | — | — |
43,483,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
55,219,000,000
JPY
|
— | — | — | — |
49,396,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
67,606,000,000
JPY
|
— | — | — | — |
55,029,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
9,464,000,000
JPY
|
12,368,000,000
JPY
|
12,365,000,000
JPY
|
12,387,000,000
JPY
|
21,000,000
JPY
|
-3,000,000
JPY
|
2,904,000,000
JPY
|
5,637,000,000
JPY
|
5,633,000,000
JPY
|
1,888,000,000
JPY
|
3,749,000,000
JPY
|
21,000,000
JPY
|
5,611,000,000
JPY
|
-26,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
12,596,000,000
JPY
|
— | — | — | — |
5,720,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
91,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
289,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
62,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
17,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
79,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
509,000,000
JPY
|
— | — | — | — |
555,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
480,000,000
JPY
|
— | — | — | — |
457,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
12,087,000,000
JPY
|
— | — | — | — |
5,437,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
4,225,000,000
JPY
|
— | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-90,000,000
JPY
|
— | — | — | — |
430,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
28,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
4,134,000,000
JPY
|
— | — | — | — |
1,770,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
7,952,000,000
JPY
|
— | — | — | — |
3,667,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-41,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,993,000,000
JPY
|
— | — | — | — |
3,680,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
8,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
9,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
21,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
7,973,000,000
JPY
|
— | — | — | — |
3,688,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,014,000,000
JPY
|
— | — | — | — |
3,701,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-41,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |