Quarter Period Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
114,766,000,000
JPY
|
100,350,000,000
JPY
|
80,870,000,000
JPY
|
18,327,000,000
JPY
|
7,585,000,000
JPY
|
7,983,000,000
JPY
|
-14,415,000,000
JPY
|
88,622,000,000
JPY
|
17,109,000,000
JPY
|
8,926,000,000
JPY
|
7,510,000,000
JPY
|
89,786,000,000
JPY
|
-32,382,000,000
JPY
|
122,168,000,000
JPY
|
| Cost of sales | — |
80,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,166,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
19,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,619,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
18,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,733,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,240,000,000
JPY
|
1,240,000,000
JPY
|
788,000,000
JPY
|
521,000,000
JPY
|
211,000,000
JPY
|
-280,000,000
JPY
|
JPY
|
-1,159,000,000
JPY
|
73,000,000
JPY
|
-173,000,000
JPY
|
145,000,000
JPY
|
-1,113,000,000
JPY
|
JPY
|
-1,113,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating income | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-734,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Extraordinary income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Impairment losses | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| Extraordinary losses | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-661,000,000
JPY
|
— | — |
| Income taxes | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Profit (loss) | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-722,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-770,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — |
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-391,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-443,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |