Quarter Period 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 |
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 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,834,000,000
JPY
|
83,007,000,000
JPY
|
80,172,000,000
JPY
|
55,596,000,000
JPY
|
11,852,000,000
JPY
|
12,723,000,000
JPY
|
81,811,000,000
JPY
|
-1,196,000,000
JPY
|
74,279,000,000
JPY
|
2,289,000,000
JPY
|
51,335,000,000
JPY
|
10,635,000,000
JPY
|
11,071,000,000
JPY
|
73,043,000,000
JPY
|
-1,052,000,000
JPY
|
75,332,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
28,809,000,000
JPY
|
— |
25,019,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
53,001,000,000
JPY
|
— |
49,260,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
51,939,000,000
JPY
|
— |
48,537,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-79,000,000
JPY
|
3,104,000,000
JPY
|
3,183,000,000
JPY
|
2,578,000,000
JPY
|
489,000,000
JPY
|
115,000,000
JPY
|
1,062,000,000
JPY
|
-2,042,000,000
JPY
|
723,000,000
JPY
|
-219,000,000
JPY
|
3,083,000,000
JPY
|
-572,000,000
JPY
|
624,000,000
JPY
|
3,135,000,000
JPY
|
-2,193,000,000
JPY
|
2,916,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
40,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
4,205,000,000
JPY
|
— |
4,976,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
217,000,000
JPY
|
— |
257,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
9,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
507,000,000
JPY
|
— |
780,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,760,000,000
JPY
|
— |
4,919,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
28,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,959,000,000
JPY
|
— |
548,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
240,000,000
JPY
|
— |
682,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
302,000,000
JPY
|
— |
720,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,418,000,000
JPY
|
— |
4,748,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,018,000,000
JPY
|
— |
1,223,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
684,000,000
JPY
|
— |
403,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,703,000,000
JPY
|
— |
1,626,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,715,000,000
JPY
|
— |
3,121,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
19,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,695,000,000
JPY
|
— |
3,127,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
7,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
937,000,000
JPY
|
— |
326,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
113,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,055,000,000
JPY
|
— |
383,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
5,770,000,000
JPY
|
— |
3,505,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,729,000,000
JPY
|
— |
3,497,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
41,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — |