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 |
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 |
151,157,000,000
JPY
|
8,502,000,000
JPY
|
13,518,000,000
JPY
|
128,784,000,000
JPY
|
147,171,000,000
JPY
|
-3,985,000,000
JPY
|
352,000,000
JPY
|
150,402,000,000
JPY
|
144,703,000,000
JPY
|
-6,698,000,000
JPY
|
999,000,000
JPY
|
151,401,000,000
JPY
|
12,058,000,000
JPY
|
13,709,000,000
JPY
|
122,697,000,000
JPY
|
1,937,000,000
JPY
|
| Cost of sales | — | — | — | — |
121,110,000,000
JPY
|
— | — | — |
119,592,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
26,060,000,000
JPY
|
— | — | — |
25,110,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
21,401,000,000
JPY
|
— | — | — |
20,818,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
5,176,000,000
JPY
|
66,000,000
JPY
|
567,000,000
JPY
|
4,608,000,000
JPY
|
4,659,000,000
JPY
|
-516,000,000
JPY
|
-66,000,000
JPY
|
4,847,000,000
JPY
|
4,292,000,000
JPY
|
-416,000,000
JPY
|
-138,000,000
JPY
|
4,709,000,000
JPY
|
218,000,000
JPY
|
528,000,000
JPY
|
4,114,000,000
JPY
|
-13,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
282,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
636,000,000
JPY
|
— | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
117,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
489,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
978,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,317,000,000
JPY
|
— | — | — |
5,057,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — |
500,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
749,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
749,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,068,000,000
JPY
|
— | — | — |
4,759,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,769,000,000
JPY
|
— | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-178,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,591,000,000
JPY
|
— | — | — |
1,418,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,477,000,000
JPY
|
— | — | — |
3,341,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
111,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,365,000,000
JPY
|
— | — | — |
3,228,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,809,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
48,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
174,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,025,000,000
JPY
|
— | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,502,000,000
JPY
|
— | — | — |
3,898,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,219,000,000
JPY
|
— | — | — |
3,760,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
282,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |