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 |
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 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
172,896,000,000
JPY
|
— |
315,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
85,985,000,000
JPY
|
— |
238,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
86,911,000,000
JPY
|
— |
76,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
4,251,000,000
JPY
|
— |
9,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — |
11,389,000,000
JPY
|
— |
10,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
110,214,000,000
JPY
|
— |
110,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-308,000,000
JPY
|
6,510,000,000
JPY
|
355,000,000
JPY
|
13,253,000,000
JPY
|
2,274,000,000
JPY
|
4,422,000,000
JPY
|
12,898,000,000
JPY
|
12,812,000,000
JPY
|
-441,000,000
JPY
|
-2,014,000,000
JPY
|
-6,962,000,000
JPY
|
3,520,000,000
JPY
|
2,169,000,000
JPY
|
431,000,000
JPY
|
-1,404,000,000
JPY
|
-1,041,000,000
JPY
|
-972,000,000
JPY
|
-132,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
902,000,000
JPY
|
— |
410,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
960,000,000
JPY
|
— |
434,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,615,000,000
JPY
|
— |
3,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,510,000,000
JPY
|
— |
2,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,830,000,000
JPY
|
— |
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
14,597,000,000
JPY
|
— |
-559,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
991,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— |
2,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
13,260,000,000
JPY
|
— |
-2,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,272,000,000
JPY
|
— |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-845,000,000
JPY
|
— |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
14,105,000,000
JPY
|
— |
-3,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
583,000,000
JPY
|
— |
382,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
13,522,000,000
JPY
|
— |
-4,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— |
-347,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
6,321,000,000
JPY
|
— |
2,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-191,000,000
JPY
|
— |
-218,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
3,826,000,000
JPY
|
— |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
11,107,000,000
JPY
|
— |
3,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
25,212,000,000
JPY
|
— |
-543,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
23,320,000,000
JPY
|
— |
-1,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,891,000,000
JPY
|
— |
959,000,000
JPY
|
— | — | — | — | — | — | — | — |