Quarter Period Consolidated Statement Of Income
| Concept |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
6,499,475,000
JPY
|
4,156,933,000
JPY
|
-802,000
JPY
|
2,342,542,000
JPY
|
6,498,672,000
JPY
|
6,435,244,000
JPY
|
— | — | — | — | — |
2,994,764,000
JPY
|
5,357,633,000
JPY
|
— |
2,363,019,000
JPY
|
— | — | — | — |
-149,000
JPY
|
5,381,405,000
JPY
|
5,357,783,000
JPY
|
| Cost of sales | — | — | — | — |
4,516,668,000
JPY
|
4,476,556,000
JPY
|
— | — | — | — | — | — |
3,702,796,000
JPY
|
— | — | — | — | — | — | — |
3,721,123,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,982,004,000
JPY
|
1,958,687,000
JPY
|
— | — | — | — | — | — |
1,654,837,000
JPY
|
— | — | — | — | — | — | — |
1,660,282,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
104,762,000
JPY
|
— | — | — | — | — | — | — |
102,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
40,451,000
JPY
|
40,157,000
JPY
|
— | — | — | — | — | — |
44,100,000
JPY
|
— | — | — | — | — | — | — |
44,080,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,527,157,000
JPY
|
1,491,695,000
JPY
|
— | — | — | — | — | — |
1,430,174,000
JPY
|
— | — | — | — | — | — | — |
1,416,268,000
JPY
|
— |
| Operating profit (loss) |
454,847,000
JPY
|
329,128,000
JPY
|
JPY
|
125,718,000
JPY
|
454,847,000
JPY
|
466,992,000
JPY
|
— | — | — | — | — |
184,853,000
JPY
|
224,662,000
JPY
|
— |
39,808,000
JPY
|
— | — | — | — |
JPY
|
244,013,000
JPY
|
224,662,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
109,000
JPY
|
— | — | — | — | — | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,053,000
JPY
|
— | — | — | — | — | — | — |
865,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
17,080,000
JPY
|
16,766,000
JPY
|
— | — | — | — | — | — |
6,922,000
JPY
|
— | — | — | — | — | — | — |
6,542,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
885,000
JPY
|
— | — | — | — | — | — | — |
885,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
213,000
JPY
|
213,000
JPY
|
— | — | — | — | — | — |
970,000
JPY
|
— | — | — | — | — | — | — |
970,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
471,714,000
JPY
|
483,545,000
JPY
|
— | — | — | — | — | — |
230,613,000
JPY
|
— | — | — | — | — | — | — |
249,585,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
471,714,000
JPY
|
483,545,000
JPY
|
— | — | — | — | — | — |
230,613,000
JPY
|
— | — | — | — | — | — | — |
249,585,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
85,366,000
JPY
|
85,366,000
JPY
|
— | — | — | — | — | — |
41,891,000
JPY
|
— | — | — | — | — | — | — |
41,807,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
51,972,000
JPY
|
50,590,000
JPY
|
— | — | — | — | — | — |
-96,593,000
JPY
|
— | — | — | — | — | — | — |
-94,325,000
JPY
|
— |
| Income taxes | — | — | — | — |
137,339,000
JPY
|
135,956,000
JPY
|
— | — | — | — | — | — |
-54,701,000
JPY
|
— | — | — | — | — | — | — |
-52,518,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
334,375,000
JPY
|
347,588,000
JPY
|
— |
347,588,000
JPY
|
347,588,000
JPY
|
— |
347,588,000
JPY
|
— |
285,314,000
JPY
|
302,103,000
JPY
|
— | — |
302,103,000
JPY
|
— |
302,103,000
JPY
|
— |
302,103,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
334,375,000
JPY
|
— |
334,375,000
JPY
|
— | — |
334,375,000
JPY
|
— | — |
285,314,000
JPY
|
— | — |
285,314,000
JPY
|
— |
285,314,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,876,000
JPY
|
— | — | — | — | — | — | — |
24,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,497,000
JPY
|
— | — | — | — | — | — | — |
1,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,678,000
JPY
|
— | — | — | — | — | — | — |
-102,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-701,000
JPY
|
— | — | — | — | — | — | — |
26,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
333,673,000
JPY
|
— | — | — | — | — | — | — |
311,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
333,673,000
JPY
|
— | — | — | — | — | — | — |
311,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |