Quarter Period Consolidated Statement Of Income
| Concept |
2022-05-16 to 2022-08-15 |
2022-05-16 to 2022-08-15 |
2022-05-16 to 2022-08-15 |
2022-05-16 to 2022-08-15 |
2022-05-16 to 2022-08-15 |
2021-05-16 to 2021-08-15 |
2021-05-16 to 2021-08-15 |
2021-05-16 to 2021-08-15 |
2021-05-16 to 2021-08-15 |
2021-05-16 to 2021-08-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
21,257,000,000
JPY
|
-95,000,000
JPY
|
21,592,000,000
JPY
|
334,000,000
JPY
|
21,496,000,000
JPY
|
21,335,000,000
JPY
|
21,139,000,000
JPY
|
-94,000,000
JPY
|
21,430,000,000
JPY
|
290,000,000
JPY
|
| Cost of sales | — | — | — | — |
16,327,000,000
JPY
|
16,439,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,168,000,000
JPY
|
4,896,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,096,000,000
JPY
|
4,837,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
79,000,000
JPY
|
3,000,000
JPY
|
68,000,000
JPY
|
-10,000,000
JPY
|
72,000,000
JPY
|
59,000,000
JPY
|
37,000,000
JPY
|
15,000,000
JPY
|
43,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
34,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
30,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
31,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
76,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
41,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
41,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
76,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
45,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
30,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
30,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
0
JPY
|
-6,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
0
JPY
|
-5,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
31,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
31,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — | — | — |