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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — |
113,193,846,000
JPY
|
— |
119,744,676,000
JPY
|
— | — | — | — | — |
| Operating revenue |
477,195,000
JPY
|
117,406,471,000
JPY
|
8,957,480,000
JPY
|
107,971,794,000
JPY
|
117,271,364,000
JPY
|
-135,106,000
JPY
|
121,186,735,000
JPY
|
232,491,000
JPY
|
-114,907,000
JPY
|
10,247,643,000
JPY
|
110,821,508,000
JPY
|
121,301,643,000
JPY
|
| Cost of sales | — | — | — | — |
86,652,111,000
JPY
|
— |
91,189,832,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — |
1,882,130,000
JPY
|
— |
1,970,244,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
28,379,004,000
JPY
|
— |
27,221,020,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
8,847,604,000
JPY
|
— |
7,764,950,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
95,981,000
JPY
|
2,453,109,000
JPY
|
242,574,000
JPY
|
2,114,554,000
JPY
|
2,240,249,000
JPY
|
-212,860,000
JPY
|
2,775,882,000
JPY
|
51,719,000
JPY
|
-185,097,000
JPY
|
143,066,000
JPY
|
2,766,194,000
JPY
|
2,960,980,000
JPY
|
| Gross profit (loss) | — | — | — | — |
26,541,734,000
JPY
|
— |
28,554,844,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,694,870,000
JPY
|
— |
3,207,229,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — |
491,235,000
JPY
|
— |
467,891,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
203,073,000
JPY
|
— |
167,522,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
25,833,000
JPY
|
— |
92,358,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
36,614,000
JPY
|
— |
36,544,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — |
26,964,000
JPY
|
— |
29,040,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
6,661,000
JPY
|
— |
4,931,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
61,316,000
JPY
|
— |
184,385,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
354,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,659,388,000
JPY
|
— |
3,115,202,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
896,863,000
JPY
|
— |
954,234,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
22,481,000
JPY
|
— |
1,124,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
3,352,000
JPY
|
— |
11,443,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
16,187,000
JPY
|
— |
2,164,000
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — |
3,377,000
JPY
|
— |
112,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— |
14,287,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
40,144,000
JPY
|
— |
131,878,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
54,691,000
JPY
|
— |
142,758,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
951,555,000
JPY
|
— |
1,096,993,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,707,832,000
JPY
|
— |
2,018,208,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,707,832,000
JPY
|
— |
2,018,208,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-737,849,000
JPY
|
— |
501,032,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,959,000
JPY
|
— |
7,840,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-728,890,000
JPY
|
— |
508,873,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
978,942,000
JPY
|
— |
2,527,082,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
978,942,000
JPY
|
— |
2,527,082,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |