Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2021-02-21 to 2021-11-20 |
2021-02-21 to 2021-11-20 |
2021-02-21 to 2021-11-20 |
2021-02-21 to 2021-11-20 |
2021-02-21 to 2021-11-20 |
2021-02-21 to 2021-11-20 |
2021-02-21 to 2021-11-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,750,436,000
JPY
|
13,280,842,000
JPY
|
-58,837,000
JPY
|
12,523,163,000
JPY
|
1,339,679,000
JPY
|
589,243,000
JPY
|
227,272,000
JPY
|
12,970,256,000
JPY
|
-91,133,000
JPY
|
13,061,390,000
JPY
|
251,968,000
JPY
|
12,201,569,000
JPY
|
12,453,538,000
JPY
|
607,852,000
JPY
|
| Cost of sales | — |
6,280,250,000
JPY
|
— | — | — | — | — |
6,191,824,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
7,000,592,000
JPY
|
— | — | — | — | — |
6,778,431,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,558,392,000
JPY
|
— | — | — | — | — |
7,460,494,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
416,229,000
JPY
|
442,200,000
JPY
|
JPY
|
425,610,000
JPY
|
442,200,000
JPY
|
25,970,000
JPY
|
-9,381,000
JPY
|
-682,063,000
JPY
|
JPY
|
-682,063,000
JPY
|
-910,000
JPY
|
-709,353,000
JPY
|
-710,264,000
JPY
|
28,201,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
115,000
JPY
|
— | — | — | — | — |
197,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
92,265,000
JPY
|
— | — | — | — | — |
11,747,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
34,479,000
JPY
|
— | — | — | — | — |
13,613,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
36,473,000
JPY
|
— | — | — | — | — |
21,413,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
497,992,000
JPY
|
— | — | — | — | — |
-691,729,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
16,374,000
JPY
|
— | — | — | — | — |
14,709,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
12,934,000
JPY
|
— | — | — | — | — |
203,628,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — |
4,258,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
47,559,000
JPY
|
— | — | — | — | — |
294,539,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
466,806,000
JPY
|
— | — | — | — | — |
-971,559,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
10,687,000
JPY
|
— | — | — | — | — |
15,489,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
33,857,000
JPY
|
— | — | — | — | — |
109,190,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
44,544,000
JPY
|
— | — | — | — | — |
124,679,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
422,262,000
JPY
|
— | — | — | — | — |
-1,096,238,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
422,262,000
JPY
|
— | — | — | — | — |
-1,096,238,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
422,262,000
JPY
|
— | — | — | — | — |
-1,096,238,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
422,262,000
JPY
|
— | — | — | — | — |
-1,096,238,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |