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 | — | — | — |
169,218,531,000
JPY
|
— | — | — | — |
177,592,275,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
129,192,594,000
JPY
|
— | — | — | — |
135,194,256,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
40,025,937,000
JPY
|
— | — | — | — |
42,398,019,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
2,857,127,000
JPY
|
— | — | — | — |
2,929,664,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
42,771,437,000
JPY
|
— | — | — | — |
40,821,080,000
JPY
|
— | — | — |
| Operating profit (loss) |
350,236,000
JPY
|
3,109,825,000
JPY
|
3,573,122,000
JPY
|
3,284,052,000
JPY
|
-289,069,000
JPY
|
113,061,000
JPY
|
3,657,384,000
JPY
|
214,272,000
JPY
|
3,665,436,000
JPY
|
-282,277,000
JPY
|
3,947,714,000
JPY
|
76,057,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
732,881,000
JPY
|
— | — | — | — |
695,510,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
41,419,000
JPY
|
— | — | — | — |
43,059,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
59,342,000
JPY
|
— | — | — | — |
62,156,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,957,591,000
JPY
|
— | — | — | — |
4,298,790,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
23,310,000
JPY
|
— | — | — | — |
1,134,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
52,435,000
JPY
|
— | — | — | — |
116,923,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
34,935,000
JPY
|
— | — | — | — |
3,502,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — |
4,837,000
JPY
|
— | — | — | — |
14,433,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
113,676,000
JPY
|
— | — | — | — |
289,377,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,896,351,000
JPY
|
— | — | — | — |
4,126,337,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,392,744,000
JPY
|
— | — | — | — |
1,350,133,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-6,235,000
JPY
|
— | — | — | — |
127,709,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,386,509,000
JPY
|
— | — | — | — |
1,477,842,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,509,841,000
JPY
|
— | — | — | — |
2,648,494,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,509,841,000
JPY
|
— | — | — | — |
2,648,494,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-564,297,000
JPY
|
— | — | — | — |
-150,247,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,438,000
JPY
|
— | — | — | — |
11,761,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-550,858,000
JPY
|
— | — | — | — |
-138,486,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,958,983,000
JPY
|
— | — | — | — |
2,510,008,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,958,983,000
JPY
|
— | — | — | — |
2,510,008,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |