Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
225,406,000
JPY
|
5,727,337,000
JPY
|
5,501,931,000
JPY
|
730,366,000
JPY
|
429,877,000
JPY
|
1,682,065,000
JPY
|
2,659,622,000
JPY
|
5,635,277,000
JPY
|
723,501,000
JPY
|
5,620,113,000
JPY
|
1,221,371,000
JPY
|
2,371,853,000
JPY
|
806,207,000
JPY
|
4,932,553,000
JPY
|
615,827,000
JPY
|
5,738,761,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
4,446,110,000
JPY
|
— |
4,294,345,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,189,167,000
JPY
|
— |
1,325,768,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
149,851,000
JPY
|
— |
167,246,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— |
1,375,834,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
955,000
JPY
|
160,495,000
JPY
|
159,539,000
JPY
|
38,112,000
JPY
|
19,164,000
JPY
|
43,602,000
JPY
|
58,659,000
JPY
|
62,166,000
JPY
|
21,047,000
JPY
|
-50,065,000
JPY
|
-7,651,000
JPY
|
11,708,000
JPY
|
12,820,000
JPY
|
52,534,000
JPY
|
27,429,000
JPY
|
65,354,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
211,000
JPY
|
— |
240,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
8,764,000
JPY
|
— |
7,789,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
17,324,000
JPY
|
— |
19,167,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,885,000
JPY
|
— |
9,666,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
8,989,000
JPY
|
— |
10,393,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
70,501,000
JPY
|
— |
-41,292,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
52,002,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
20,375,000
JPY
|
— |
55,725,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
4,289,000
JPY
|
— |
35,375,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
86,588,000
JPY
|
— |
-20,942,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
39,453,000
JPY
|
— |
14,451,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,298,000
JPY
|
— |
-3,342,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
38,155,000
JPY
|
— |
11,108,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
48,433,000
JPY
|
— |
-32,051,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
48,433,000
JPY
|
— |
-32,051,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
30,670,000
JPY
|
— |
26,031,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
30,670,000
JPY
|
— |
26,031,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
79,103,000
JPY
|
— |
-6,020,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
79,103,000
JPY
|
— |
-6,020,000
JPY
|
— | — | — | — | — | — |