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 |
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 |
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 |
8,752,703,000
JPY
|
149,796,000
JPY
|
390,733,000
JPY
|
9,293,233,000
JPY
|
8,902,500,000
JPY
|
9,254,979,000
JPY
|
-38,253,000
JPY
|
-62,788,000
JPY
|
8,266,817,000
JPY
|
8,659,868,000
JPY
|
393,051,000
JPY
|
169,137,000
JPY
|
8,597,079,000
JPY
|
8,097,679,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,335,006,000
JPY
|
— | — | — | — | — | — |
3,977,866,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
4,919,973,000
JPY
|
— | — | — | — | — | — |
4,619,213,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,497,145,000
JPY
|
— | — | — | — | — | — |
4,930,892,000
JPY
|
— |
| Operating profit (loss) |
417,086,000
JPY
|
-11,363,000
JPY
|
17,105,000
JPY
|
422,828,000
JPY
|
405,722,000
JPY
|
422,828,000
JPY
|
JPY
|
JPY
|
-332,862,000
JPY
|
-311,679,000
JPY
|
21,182,000
JPY
|
-5,000
JPY
|
-311,679,000
JPY
|
-332,857,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — | — |
135,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
88,091,000
JPY
|
— | — | — | — | — | — |
6,133,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
5,819,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
24,805,000
JPY
|
— | — | — | — | — | — |
12,416,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
486,114,000
JPY
|
— | — | — | — | — | — |
-317,962,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
14,974,000
JPY
|
— | — | — | — | — | — |
14,709,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
9,475,000
JPY
|
— | — | — | — | — | — |
55,356,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — |
4,258,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
26,584,000
JPY
|
— | — | — | — | — | — |
112,406,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
474,504,000
JPY
|
— | — | — | — | — | — |
-415,659,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
7,374,000
JPY
|
— | — | — | — | — | — |
11,783,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
5,256,000
JPY
|
— | — | — | — | — | — |
78,694,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
12,630,000
JPY
|
— | — | — | — | — | — |
90,477,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
461,874,000
JPY
|
— | — | — | — | — | — |
-506,137,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
461,874,000
JPY
|
— | — | — | — | — | — |
-506,137,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
461,874,000
JPY
|
— | — | — | — | — | — |
-506,137,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
461,874,000
JPY
|
— | — | — | — | — | — |
-506,137,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |