Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2021-06-01 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 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,549,208,000
JPY
|
1,627,217,000
JPY
|
2,144,751,000
JPY
|
14,577,928,000
JPY
|
14,577,928,000
JPY
|
3,256,749,000
JPY
|
14,453,441,000
JPY
|
3,371,557,000
JPY
|
7,283,786,000
JPY
|
1,795,461,000
JPY
|
2,002,635,000
JPY
|
14,439,974,000
JPY
|
| Cost of sales | — | — | — | — |
12,401,678,000
JPY
|
— | — | — | — | — | — |
12,180,554,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,176,249,000
JPY
|
— | — | — | — | — | — |
2,259,420,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,884,977,000
JPY
|
— | — | — | — | — | — |
1,943,558,000
JPY
|
| Operating profit (loss) |
168,063,000
JPY
|
-17,819,000
JPY
|
379,419,000
JPY
|
578,866,000
JPY
|
291,271,000
JPY
|
49,204,000
JPY
|
529,134,000
JPY
|
70,789,000
JPY
|
182,960,000
JPY
|
-54,914,000
JPY
|
330,298,000
JPY
|
315,862,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
29,752,000
JPY
|
— | — | — | — | — | — |
22,058,000
JPY
|
| Non-operating income | — | — | — | — |
54,535,000
JPY
|
— | — | — | — | — | — |
46,024,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,966,000
JPY
|
— | — | — | — | — | — |
4,882,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,181,000
JPY
|
— | — | — | — | — | — |
6,713,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
340,625,000
JPY
|
— | — | — | — | — | — |
355,172,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
5,400,000
JPY
|
| Extraordinary losses | — | — | — | — |
4,147,000
JPY
|
— | — | — | — | — | — |
6,925,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
336,477,000
JPY
|
— | — | — | — | — | — |
348,247,000
JPY
|
| Income taxes | — | — | — | — |
111,456,000
JPY
|
— | — | — | — | — | — |
112,974,000
JPY
|
| Profit (loss) | — | — | — | — |
225,021,000
JPY
|
— | — | — | — | — | — |
235,273,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — |
23,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
224,998,000
JPY
|
— | — | — | — | — | — |
235,249,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
21,792,000
JPY
|
— | — | — | — | — | — |
59,227,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
21,028,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,532,000
JPY
|
— | — | — | — | — | — |
6,521,000
JPY
|
| Other comprehensive income | — | — | — | — |
45,354,000
JPY
|
— | — | — | — | — | — |
65,749,000
JPY
|
| Comprehensive income | — | — | — | — |
270,376,000
JPY
|
— | — | — | — | — | — |
301,022,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
270,338,000
JPY
|
— | — | — | — | — | — |
300,997,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — |
24,000
JPY
|