Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
26,550,813,000
JPY
|
— |
32,065,614,000
JPY
|
— | — | — | — |
| Operating revenue |
29,337,631,000
JPY
|
25,790,167,000
JPY
|
3,547,463,000
JPY
|
28,170,942,000
JPY
|
-1,166,688,000
JPY
|
33,604,542,000
JPY
|
-2,292,896,000
JPY
|
30,946,328,000
JPY
|
4,951,110,000
JPY
|
35,897,438,000
JPY
|
| Cost of sales | — | — | — |
18,917,312,000
JPY
|
— |
23,850,714,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
775,475,000
JPY
|
— |
836,240,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
8,054,588,000
JPY
|
— |
8,707,535,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
7,633,500,000
JPY
|
— |
8,214,899,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,199,041,000
JPY
|
1,089,794,000
JPY
|
109,246,000
JPY
|
1,199,041,000
JPY
|
JPY
|
1,046,292,000
JPY
|
JPY
|
887,783,000
JPY
|
158,508,000
JPY
|
1,046,292,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
1,223,285,000
JPY
|
— |
1,205,208,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,509,000
JPY
|
— |
1,600,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
39,707,000
JPY
|
— |
39,932,000
JPY
|
— | — | — | — |
| Other | — | — | — |
3,109,000
JPY
|
— |
14,054,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
59,138,000
JPY
|
— |
201,312,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
59,942,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
30,436,000
JPY
|
— |
38,433,000
JPY
|
— | — | — | — |
| Other | — | — | — |
4,458,000
JPY
|
— |
3,962,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
34,894,000
JPY
|
— |
42,396,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
99,296,000
JPY
|
— |
169,764,000
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— |
1,107,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
1,123,989,000
JPY
|
— |
1,095,386,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
35,839,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— |
24,103,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
1,393,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
99,296,000
JPY
|
— |
167,263,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
364,308,000
JPY
|
— |
351,546,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
759,680,000
JPY
|
— |
743,840,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,484,000
JPY
|
— |
3,499,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
757,195,000
JPY
|
— |
740,340,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,774,000
JPY
|
— |
-3,978,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
17,221,000
JPY
|
— |
16,904,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
18,995,000
JPY
|
— |
12,926,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
778,676,000
JPY
|
— |
756,767,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
776,191,000
JPY
|
— |
753,267,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,484,000
JPY
|
— |
3,499,000
JPY
|
— | — | — | — |