Year To Quarter End 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 |
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 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
922,665,000
JPY
|
295,268,000
JPY
|
26,837,639,000
JPY
|
28,055,574,000
JPY
|
28,033,760,000
JPY
|
-21,813,000
JPY
|
26,123,687,000
JPY
|
298,528,000
JPY
|
25,025,503,000
JPY
|
807,774,000
JPY
|
26,131,806,000
JPY
|
-8,119,000
JPY
|
| Cost of sales | — | — | — | — |
20,482,201,000
JPY
|
— |
18,894,530,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,551,558,000
JPY
|
— |
7,229,157,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,366,428,000
JPY
|
— |
5,210,051,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-35,133,000
JPY
|
206,070,000
JPY
|
2,369,010,000
JPY
|
2,539,947,000
JPY
|
2,185,129,000
JPY
|
-354,818,000
JPY
|
2,019,105,000
JPY
|
212,547,000
JPY
|
2,162,752,000
JPY
|
-23,229,000
JPY
|
2,352,070,000
JPY
|
-332,965,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
113,000
JPY
|
— |
91,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
12,905,000
JPY
|
— |
11,022,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
273,560,000
JPY
|
— |
184,517,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
3,441,000
JPY
|
— |
2,779,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,455,248,000
JPY
|
— |
2,200,843,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,549,000
JPY
|
— |
1,104,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
3,549,000
JPY
|
— |
1,104,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
304,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,458,494,000
JPY
|
— |
2,201,947,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
809,995,000
JPY
|
— |
767,243,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-54,310,000
JPY
|
— |
-62,079,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
755,685,000
JPY
|
— |
705,164,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,702,809,000
JPY
|
— |
1,496,783,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,702,809,000
JPY
|
— |
1,496,783,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-11,189,000
JPY
|
— |
58,913,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,390,000
JPY
|
— |
-5,436,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-14,579,000
JPY
|
— |
53,477,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,688,229,000
JPY
|
— |
1,550,261,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,688,229,000
JPY
|
— |
1,550,261,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |