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 |
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 |
964,480,000
JPY
|
7,592,019,000
JPY
|
8,556,500,000
JPY
|
8,523,204,000
JPY
|
-33,296,000
JPY
|
8,596,771,000
JPY
|
926,921,000
JPY
|
7,702,271,000
JPY
|
-32,421,000
JPY
|
8,629,193,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— |
24,831,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,012,777,000
JPY
|
— |
1,061,327,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,653,000
JPY
|
— |
619,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
29,337,000
JPY
|
— |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
7,003,905,000
JPY
|
— |
7,057,143,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
427,686,000
JPY
|
— |
446,161,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
1,519,298,000
JPY
|
— |
1,539,628,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
111,084,000
JPY
|
395,436,000
JPY
|
506,520,000
JPY
|
506,520,000
JPY
|
JPY
|
478,300,000
JPY
|
96,535,000
JPY
|
381,765,000
JPY
|
JPY
|
478,300,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
268,300,000
JPY
|
— |
248,250,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,990,000
JPY
|
— |
3,227,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
6,806,000
JPY
|
— |
5,201,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
30,736,000
JPY
|
— |
50,319,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — |
13,362,000
JPY
|
— |
12,868,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — |
11,310,000
JPY
|
— |
8,120,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,119,000
JPY
|
— |
864,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
22,969,000
JPY
|
— |
24,639,000
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— |
5,351,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
109,570,000
JPY
|
— |
82,458,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
53,395,000
JPY
|
— |
58,969,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
416,026,000
JPY
|
— |
429,642,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — |
102,441,000
JPY
|
— |
111,956,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-12,438,000
JPY
|
— |
48,022,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
12,779,000
JPY
|
— |
6,251,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
90,002,000
JPY
|
— |
159,978,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
326,023,000
JPY
|
— |
269,663,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,182,000
JPY
|
— |
3,710,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
320,841,000
JPY
|
— |
265,952,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
32,349,000
JPY
|
— |
23,744,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,980,000
JPY
|
— |
-7,155,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-5,339,000
JPY
|
— |
-630,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,888,000
JPY
|
— |
5,821,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
30,918,000
JPY
|
— |
21,780,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
356,942,000
JPY
|
— |
291,443,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
351,760,000
JPY
|
— |
287,732,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,182,000
JPY
|
— |
3,710,000
JPY
|
— | — | — | — |