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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
280,237,000,000
JPY
|
— | — | — | — | — |
302,407,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue |
326,899,000,000
JPY
|
305,743,000,000
JPY
|
-31,842,000,000
JPY
|
292,813,000,000
JPY
|
337,586,000,000
JPY
|
10,686,000,000
JPY
|
34,086,000,000
JPY
|
322,707,000,000
JPY
|
-37,585,000,000
JPY
|
317,538,000,000
JPY
|
33,015,000,000
JPY
|
360,293,000,000
JPY
|
350,554,000,000
JPY
|
9,739,000,000
JPY
|
| Cost of sales | — |
195,920,000,000
JPY
|
— | — | — | — | — |
213,070,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
102,833,000,000
JPY
|
— | — | — | — | — |
99,773,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
84,317,000,000
JPY
|
— | — | — | — | — |
89,337,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
8,911,000,000
JPY
|
7,986,000,000
JPY
|
-1,141,000,000
JPY
|
8,175,000,000
JPY
|
9,127,000,000
JPY
|
215,000,000
JPY
|
736,000,000
JPY
|
10,833,000,000
JPY
|
-469,000,000
JPY
|
10,541,000,000
JPY
|
679,000,000
JPY
|
11,302,000,000
JPY
|
11,220,000,000
JPY
|
82,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
6,989,000,000
JPY
|
— | — | — | — | — |
9,863,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
207,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
355,000,000
JPY
|
— | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,085,000,000
JPY
|
— | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
1,218,000,000
JPY
|
— | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
93,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
1,705,000,000
JPY
|
— | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
737,000,000
JPY
|
— | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
130,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
18,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
60,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
88,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
7,499,000,000
JPY
|
— | — | — | — | — |
11,027,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
134,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
637,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
10,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
371,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
2,710,000,000
JPY
|
— | — | — | — | — |
3,721,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
4,788,000,000
JPY
|
— | — | — | — | — |
7,306,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,787,000,000
JPY
|
— | — | — | — | — |
7,270,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-309,000,000
JPY
|
— | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
1,311,000,000
JPY
|
— | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-2,000,000
JPY
|
— | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
999,000,000
JPY
|
— | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
5,787,000,000
JPY
|
— | — | — | — | — |
7,904,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,718,000,000
JPY
|
— | — | — | — | — |
7,825,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
69,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |