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 |
282,490,000
JPY
|
3,517,751,000
JPY
|
6,238,450,000
JPY
|
2,446,477,000
JPY
|
-8,268,000
JPY
|
6,246,719,000
JPY
|
-6,960,000
JPY
|
4,529,211,000
JPY
|
4,536,171,000
JPY
|
241,150,000
JPY
|
2,113,808,000
JPY
|
2,181,212,000
JPY
|
| Cost of sales | — | — |
2,115,053,000
JPY
|
— | — | — | — |
1,592,284,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,123,397,000
JPY
|
— | — | — | — |
2,936,926,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
4,276,085,000
JPY
|
— | — | — | — |
3,679,953,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-44,135,000
JPY
|
-87,926,000
JPY
|
-152,687,000
JPY
|
116,436,000
JPY
|
-137,062,000
JPY
|
-15,625,000
JPY
|
-178,972,000
JPY
|
-743,026,000
JPY
|
-564,054,000
JPY
|
-42,727,000
JPY
|
-593,614,000
JPY
|
72,288,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
30,580,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
41,151,000
JPY
|
— | — | — | — |
11,221,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
19,866,000
JPY
|
— | — | — | — |
20,657,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
37,353,000
JPY
|
— | — | — | — |
88,187,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-148,890,000
JPY
|
— | — | — | — |
-819,992,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
65,976,000
JPY
|
— | — | — | — |
1,111,305,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
49,618,000
JPY
|
— | — | — | — |
34,924,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
56,107,000
JPY
|
— | — | — | — |
379,480,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-139,021,000
JPY
|
— | — | — | — |
-88,167,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
50,000
JPY
|
— | — | — | — |
12,444,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-63,522,000
JPY
|
— | — | — | — |
-4,092,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-63,471,000
JPY
|
— | — | — | — |
8,351,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-75,549,000
JPY
|
— | — | — | — |
-96,519,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-32,109,000
JPY
|
— | — | — | — |
-2,211,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-43,439,000
JPY
|
— | — | — | — |
-94,307,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
18,449,000
JPY
|
— | — | — | — |
-172,634,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,734,000
JPY
|
— | — | — | — |
-9,276,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-30,835,000
JPY
|
— | — | — | — |
-9,945,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-9,652,000
JPY
|
— | — | — | — |
-191,856,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-85,201,000
JPY
|
— | — | — | — |
-288,375,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-53,091,000
JPY
|
— | — | — | — |
-286,163,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-32,109,000
JPY
|
— | — | — | — |
-2,211,000
JPY
|
— | — | — | — |