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 |
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 |
37,766,000,000
JPY
|
32,701,000,000
JPY
|
1,849,000,000
JPY
|
3,215,000,000
JPY
|
37,764,000,000
JPY
|
-1,000,000
JPY
|
35,516,000,000
JPY
|
-8,000,000
JPY
|
35,525,000,000
JPY
|
2,544,000,000
JPY
|
30,138,000,000
JPY
|
2,842,000,000
JPY
|
| Cost of sales | — | — | — | — |
27,435,000,000
JPY
|
— |
25,798,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
10,328,000,000
JPY
|
— |
9,814,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
299,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
7,625,000,000
JPY
|
— |
6,938,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,703,000,000
JPY
|
1,675,000,000
JPY
|
161,000,000
JPY
|
867,000,000
JPY
|
2,703,000,000
JPY
|
0
JPY
|
2,876,000,000
JPY
|
0
JPY
|
2,876,000,000
JPY
|
723,000,000
JPY
|
1,944,000,000
JPY
|
208,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
75,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
180,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
62,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
85,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,798,000,000
JPY
|
— |
2,942,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
13,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
144,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,810,000,000
JPY
|
— |
2,824,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,050,000,000
JPY
|
— |
1,251,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-22,000,000
JPY
|
— |
-109,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,028,000,000
JPY
|
— |
1,141,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,782,000,000
JPY
|
— |
1,682,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
49,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,732,000,000
JPY
|
— |
1,630,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-49,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
247,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-13,000,000
JPY
|
— |
-8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
185,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,967,000,000
JPY
|
— |
1,887,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,867,000,000
JPY
|
— |
1,816,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
99,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — |