Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
81,470,000,000
JPY
|
-18,000,000
JPY
|
81,489,000,000
JPY
|
6,086,000,000
JPY
|
72,482,000,000
JPY
|
2,920,000,000
JPY
|
66,828,000,000
JPY
|
3,143,000,000
JPY
|
-23,000,000
JPY
|
75,011,000,000
JPY
|
75,034,000,000
JPY
|
5,063,000,000
JPY
|
| Cost of sales |
69,827,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,950,000,000
JPY
|
— | — |
| Gross profit (loss) |
11,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,060,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
8,890,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,448,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,753,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,611,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Dividend income |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income |
394,000,000
JPY
|
— | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,089,000,000
JPY
|
-1,811,000,000
JPY
|
4,900,000,000
JPY
|
164,000,000
JPY
|
4,731,000,000
JPY
|
4,000,000
JPY
|
4,879,000,000
JPY
|
13,000,000
JPY
|
-1,524,000,000
JPY
|
2,864,000,000
JPY
|
4,389,000,000
JPY
|
-503,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Extraordinary income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,704,000,000
JPY
|
— | — |
| Income taxes |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — |
| Profit (loss) |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,304,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other comprehensive income |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — |
| Comprehensive income |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |