Quarter Period Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 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 |
2022-06-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-06-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 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 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
-124,000,000
JPY
|
25,706,000,000
JPY
|
8,961,000,000
JPY
|
1,630,000,000
JPY
|
6,679,000,000
JPY
|
8,836,000,000
JPY
|
1,229,000,000
JPY
|
21,271,000,000
JPY
|
3,205,000,000
JPY
|
651,000,000
JPY
|
25,475,000,000
JPY
|
-231,000,000
JPY
|
10,764,000,000
JPY
|
23,559,000,000
JPY
|
-134,000,000
JPY
|
1,452,000,000
JPY
|
8,639,000,000
JPY
|
1,295,000,000
JPY
|
19,271,000,000
JPY
|
2,991,000,000
JPY
|
671,000,000
JPY
|
10,629,000,000
JPY
|
23,303,000,000
JPY
|
-255,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,855,000,000
JPY
|
— | — | — | — |
17,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,003,000,000
JPY
|
15,934,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,981,000,000
JPY
|
— | — | — | — |
8,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,625,000,000
JPY
|
7,368,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — | — |
3,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,541,000,000
JPY
|
3,125,000,000
JPY
|
— |
| Operating profit (loss) |
-10,000,000
JPY
|
5,102,000,000
JPY
|
2,369,000,000
JPY
|
720,000,000
JPY
|
1,289,000,000
JPY
|
2,358,000,000
JPY
|
681,000,000
JPY
|
3,041,000,000
JPY
|
1,380,000,000
JPY
|
358,000,000
JPY
|
5,082,000,000
JPY
|
-19,000,000
JPY
|
1,081,000,000
JPY
|
4,240,000,000
JPY
|
2,000,000
JPY
|
650,000,000
JPY
|
13,000,000
JPY
|
771,000,000
JPY
|
2,074,000,000
JPY
|
1,394,000,000
JPY
|
417,000,000
JPY
|
1,084,000,000
JPY
|
4,243,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
10,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
9,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
121,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
1,204,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
1,698,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,799,000,000
JPY
|
— | — | — | — |
4,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
2,666,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,894,000,000
JPY
|
— | — | — | — |
5,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
2,668,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
947,000,000
JPY
|
— | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
826,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,946,000,000
JPY
|
— | — | — | — |
3,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
1,842,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
111,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,895,000,000
JPY
|
— | — | — | — |
3,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
1,731,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
48,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
51,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,933,000,000
JPY
|
— | — | — | — |
3,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
1,894,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — |
3,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
1,783,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
111,000,000
JPY
|
— |