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 |
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 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
135,000,000
JPY
|
78,266,000,000
JPY
|
49,869,000,000
JPY
|
28,261,000,000
JPY
|
78,130,000,000
JPY
|
78,193,000,000
JPY
|
-73,000,000
JPY
|
63,195,000,000
JPY
|
117,000,000
JPY
|
63,149,000,000
JPY
|
-72,000,000
JPY
|
39,824,000,000
JPY
|
23,325,000,000
JPY
|
63,267,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
61,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
34,523,000,000
JPY
|
— |
28,386,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
36,087,000,000
JPY
|
— |
31,970,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— |
131,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
43,669,000,000
JPY
|
— |
34,809,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-2,000,000
JPY
|
7,567,000,000
JPY
|
5,311,000,000
JPY
|
2,258,000,000
JPY
|
7,569,000,000
JPY
|
7,582,000,000
JPY
|
14,000,000
JPY
|
2,838,000,000
JPY
|
-19,000,000
JPY
|
2,844,000,000
JPY
|
14,000,000
JPY
|
246,000,000
JPY
|
2,597,000,000
JPY
|
2,824,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
7,710,000,000
JPY
|
— |
2,793,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
70,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
191,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
47,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
15,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
63,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
459,000,000
JPY
|
— |
465,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
446,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
7,251,000,000
JPY
|
— |
2,330,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,804,000,000
JPY
|
— |
704,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-332,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
13,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,471,000,000
JPY
|
— |
886,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
4,780,000,000
JPY
|
— |
1,444,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-28,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,808,000,000
JPY
|
— |
1,444,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
8,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
16,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
4,796,000,000
JPY
|
— |
1,460,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,825,000,000
JPY
|
— |
1,460,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-28,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |