Quarter Period Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
0
JPY
|
48,304,000,000
JPY
|
-224,000,000
JPY
|
26,378,000,000
JPY
|
1,534,000,000
JPY
|
1,317,000,000
JPY
|
19,297,000,000
JPY
|
48,528,000,000
JPY
|
48,528,000,000
JPY
|
21,281,000,000
JPY
|
1,637,000,000
JPY
|
14,436,000,000
JPY
|
1,122,000,000
JPY
|
38,477,000,000
JPY
|
38,260,000,000
JPY
|
1,000,000
JPY
|
38,479,000,000
JPY
|
-218,000,000
JPY
|
| Cost of sales | — |
41,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,815,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
7,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,445,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
4,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,430,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
0
JPY
|
2,674,000,000
JPY
|
301,000,000
JPY
|
-965,000,000
JPY
|
453,000,000
JPY
|
453,000,000
JPY
|
2,430,000,000
JPY
|
2,371,000,000
JPY
|
2,372,000,000
JPY
|
1,482,000,000
JPY
|
507,000,000
JPY
|
1,973,000,000
JPY
|
276,000,000
JPY
|
4,239,000,000
JPY
|
5,015,000,000
JPY
|
1,000,000
JPY
|
4,241,000,000
JPY
|
773,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,596,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,421,000,000
JPY
|
— | — | — |
| Income taxes | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,919,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,919,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,894,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,894,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |