Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
426,601,000,000
JPY
|
363,980,000,000
JPY
|
423,072,000,000
JPY
|
-3,529,000,000
JPY
|
62,621,000,000
JPY
|
415,983,000,000
JPY
|
343,130,000,000
JPY
|
72,852,000,000
JPY
|
414,563,000,000
JPY
|
-1,420,000,000
JPY
|
| Cost of sales | — | — |
205,887,000,000
JPY
|
— | — | — | — | — |
194,963,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
217,185,000,000
JPY
|
— | — | — | — | — |
219,599,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
9,590,000,000
JPY
|
— | — | — | — | — |
10,101,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
148,139,000,000
JPY
|
— | — | — | — | — |
142,084,000,000
JPY
|
— |
| Operating profit (loss) |
68,747,000,000
JPY
|
66,214,000,000
JPY
|
69,045,000,000
JPY
|
298,000,000
JPY
|
2,532,000,000
JPY
|
77,537,000,000
JPY
|
75,406,000,000
JPY
|
2,130,000,000
JPY
|
77,515,000,000
JPY
|
-21,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
261,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— |
| Dividend income | — | — |
40,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
— |
| Non-operating income | — | — |
1,783,000,000
JPY
|
— | — | — | — | — |
1,921,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
179,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
55,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
399,000,000
JPY
|
— | — | — | — | — |
358,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
70,430,000,000
JPY
|
— | — | — | — | — |
79,078,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
13,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary income | — | — |
13,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
479,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— |
| Extraordinary losses | — | — |
702,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
69,741,000,000
JPY
|
— | — | — | — | — |
78,959,000,000
JPY
|
— |
| Income taxes | — | — |
18,278,000,000
JPY
|
— | — | — | — | — |
25,067,000,000
JPY
|
— |
| Profit (loss) | — | — |
51,462,000,000
JPY
|
— | — | — | — | — |
53,891,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
51,462,000,000
JPY
|
— | — | — | — | — |
53,891,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
356,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
65,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — |
9,800,000,000
JPY
|
— | — | — | — | — |
4,293,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Other comprehensive income | — | — |
10,198,000,000
JPY
|
— | — | — | — | — |
4,814,000,000
JPY
|
— |
| Comprehensive income | — | — |
61,661,000,000
JPY
|
— | — | — | — | — |
58,705,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
61,661,000,000
JPY
|
— | — | — | — | — |
58,705,000,000
JPY
|
— |