Quarter Period Consolidated Statement Of Income
| Concept |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2021-02-21 to 2021-08-20 |
2021-02-21 to 2021-08-20 |
2021-02-21 to 2021-08-20 |
2021-02-21 to 2021-08-20 |
2021-02-21 to 2021-08-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
301,348,000,000
JPY
|
298,324,000,000
JPY
|
3,023,000,000
JPY
|
301,348,000,000
JPY
|
JPY
|
282,468,000,000
JPY
|
284,592,000,000
JPY
|
2,123,000,000
JPY
|
284,592,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
197,614,000,000
JPY
|
— | — | — | — |
186,920,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
103,733,000,000
JPY
|
— | — | — | — |
97,671,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
5,286,000,000
JPY
|
— | — | — | — |
5,417,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
75,516,000,000
JPY
|
— | — | — | — |
72,870,000,000
JPY
|
— |
| Operating profit (loss) |
28,919,000,000
JPY
|
28,944,000,000
JPY
|
-25,000,000
JPY
|
28,919,000,000
JPY
|
JPY
|
25,585,000,000
JPY
|
25,342,000,000
JPY
|
-243,000,000
JPY
|
25,342,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
61,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— |
| Dividend income | — | — | — |
117,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— |
| Non-operating income | — | — | — |
764,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
29,680,000,000
JPY
|
— | — | — | — |
25,835,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
140,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— |
| Loss on disaster | — | — | — |
70,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
348,000,000
JPY
|
— | — | — | — |
436,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
29,334,000,000
JPY
|
— | — | — | — |
25,579,000,000
JPY
|
— |
| Income taxes | — | — | — |
8,713,000,000
JPY
|
— | — | — | — |
8,151,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
20,620,000,000
JPY
|
— | — | — | — |
17,427,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
20,620,000,000
JPY
|
— | — | — | — |
17,427,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
257,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-94,000,000
JPY
|
— | — | — | — |
-24,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
151,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
20,771,000,000
JPY
|
— | — | — | — |
17,628,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
20,771,000,000
JPY
|
— | — | — | — |
17,628,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |