Quarter Period Consolidated Statement Of Income
| Concept |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
2020-05-16 to 2021-05-15 |
2020-05-16 to 2021-05-15 |
2020-05-16 to 2021-05-15 |
2020-05-16 to 2021-05-15 |
2020-05-16 to 2021-05-15 |
2020-05-16 to 2021-05-15 |
2020-05-16 to 2021-05-15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
915,700,000,000
JPY
|
— | — | — | — | — | — | — |
919,303,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
644,217,000,000
JPY
|
— | — | — | — | — | — | — |
652,581,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
271,483,000,000
JPY
|
— | — | — | — | — | — | — |
266,721,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Welfare expenses |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
| Repair expenses |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Selling, general and administrative expenses | — |
230,914,000,000
JPY
|
— | — | — | — | — | — | — |
218,344,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
13,539,000,000
JPY
|
40,568,000,000
JPY
|
— | — | — | — | — | — | — |
48,377,000,000
JPY
|
— | — | — |
14,931,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
130,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
0
JPY
|
| Dividend income |
1,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Non-operating income |
11,000,000
JPY
|
2,380,000,000
JPY
|
— | — | — | — | — | — | — |
2,077,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
48,000,000
JPY
|
802,000,000
JPY
|
— | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
| Non-operating expenses |
184,000,000
JPY
|
2,896,000,000
JPY
|
— | — | — | — | — | — | — |
2,767,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
| Ordinary profit (loss) |
13,366,000,000
JPY
|
40,052,000,000
JPY
|
— | — | — | — | — | — | — |
47,688,000,000
JPY
|
— | — | — |
14,889,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
127,000,000
JPY
|
— | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — |
2,196,000,000
JPY
|
— | — | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,534,000,000
JPY
|
— | — | — | — | — | — | — |
2,243,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
13,366,000,000
JPY
|
37,645,000,000
JPY
|
— | — | — | — | — | — | — |
46,030,000,000
JPY
|
— | — | — |
15,112,000,000
JPY
|
| Income taxes - current |
294,000,000
JPY
|
13,024,000,000
JPY
|
— | — | — | — | — | — | — |
16,997,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
| Income taxes - deferred |
-5,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — | — | — | — |
-487,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
| Income taxes |
289,000,000
JPY
|
13,234,000,000
JPY
|
— | — | — | — | — | — | — |
16,510,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
| Profit (loss) |
13,077,000,000
JPY
|
24,411,000,000
JPY
|
13,077,000,000
JPY
|
— | — |
13,077,000,000
JPY
|
13,077,000,000
JPY
|
14,823,000,000
JPY
|
14,823,000,000
JPY
|
29,520,000,000
JPY
|
— | — |
14,823,000,000
JPY
|
14,823,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
3,022,000,000
JPY
|
— | — | — | — | — | — | — |
3,236,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
21,388,000,000
JPY
|
— |
21,388,000,000
JPY
|
21,388,000,000
JPY
|
— | — | — | — |
26,283,000,000
JPY
|
26,283,000,000
JPY
|
26,283,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-7,543,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-7,413,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
16,997,000,000
JPY
|
— | — | — | — | — | — | — |
29,518,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
13,966,000,000
JPY
|
— | — | — | — | — | — | — |
26,221,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,030,000,000
JPY
|
— | — | — | — | — | — | — |
3,297,000,000
JPY
|
— | — | — | — |