Quarter Period Consolidated Statement Of Income
| Concept |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
46,870,000,000
JPY
|
— |
47,119,000,000
JPY
|
— | — | — | — | — | — | — |
43,762,000,000
JPY
|
— |
43,578,000,000
JPY
|
| Cost of sales | — |
19,708,000,000
JPY
|
— |
19,849,000,000
JPY
|
— | — | — | — | — | — | — |
18,364,000,000
JPY
|
— |
18,251,000,000
JPY
|
| Gross profit (loss) | — |
27,162,000,000
JPY
|
— |
27,269,000,000
JPY
|
— | — | — | — | — | — | — |
25,397,000,000
JPY
|
— |
25,327,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
| Selling, general and administrative expenses | — |
25,003,000,000
JPY
|
— |
25,114,000,000
JPY
|
— | — | — | — | — | — | — |
24,289,000,000
JPY
|
— |
24,174,000,000
JPY
|
| Operating profit (loss) | — |
2,158,000,000
JPY
|
— |
2,155,000,000
JPY
|
— | — | — | — | — | — | — |
1,107,000,000
JPY
|
— |
1,152,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating income | — |
42,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— |
170,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
| Non-operating expenses | — |
9,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
14,000,000
JPY
|
| Ordinary profit (loss) | — |
2,192,000,000
JPY
|
— |
2,185,000,000
JPY
|
— | — | — | — | — | — | — |
1,271,000,000
JPY
|
— |
1,309,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
406,000,000
JPY
|
— |
406,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
89,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
| Extraordinary losses | — |
89,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— |
186,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,102,000,000
JPY
|
— |
2,095,000,000
JPY
|
— | — | — | — | — | — | — |
1,615,000,000
JPY
|
— |
1,530,000,000
JPY
|
| Income taxes - current | — |
776,000,000
JPY
|
— |
776,000,000
JPY
|
— | — | — | — | — | — | — |
427,000,000
JPY
|
— |
427,000,000
JPY
|
| Income taxes - deferred | — |
-60,000,000
JPY
|
— |
-60,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
51,000,000
JPY
|
| Income taxes | — |
715,000,000
JPY
|
— |
715,000,000
JPY
|
— | — | — | — | — | — | — |
450,000,000
JPY
|
— |
478,000,000
JPY
|
| Profit (loss) |
1,387,000,000
JPY
|
1,387,000,000
JPY
|
— |
1,380,000,000
JPY
|
1,387,000,000
JPY
|
— |
1,387,000,000
JPY
|
— |
1,051,000,000
JPY
|
1,051,000,000
JPY
|
1,051,000,000
JPY
|
1,165,000,000
JPY
|
— |
1,051,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,380,000,000
JPY
|
1,380,000,000
JPY
|
— |
1,380,000,000
JPY
|
— |
1,165,000,000
JPY
|
— | — | — |
1,165,000,000
JPY
|
1,165,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,415,000,000
JPY
|
— | — | — | — | — | — | — |
1,227,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,415,000,000
JPY
|
— | — | — | — | — | — | — |
1,227,000,000
JPY
|
— | — |