Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
226,769,000,000
JPY
|
-3,062,000,000
JPY
|
223,707,000,000
JPY
|
90,343,000,000
JPY
|
64,967,000,000
JPY
|
13,940,000,000
JPY
|
57,517,000,000
JPY
|
227,082,000,000
JPY
|
225,297,000,000
JPY
|
-1,785,000,000
JPY
|
99,130,000,000
JPY
|
64,168,000,000
JPY
|
13,929,000,000
JPY
|
49,854,000,000
JPY
|
| Cost of sales | — | — |
205,923,000,000
JPY
|
— | — | — | — | — |
210,034,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
17,783,000,000
JPY
|
— | — | — | — | — |
15,262,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
10,925,000,000
JPY
|
— | — | — | — | — |
10,165,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,645,000,000
JPY
|
211,000,000
JPY
|
6,857,000,000
JPY
|
1,911,000,000
JPY
|
1,816,000,000
JPY
|
700,000,000
JPY
|
2,216,000,000
JPY
|
4,828,000,000
JPY
|
5,097,000,000
JPY
|
268,000,000
JPY
|
1,528,000,000
JPY
|
1,762,000,000
JPY
|
481,000,000
JPY
|
1,055,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
187,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
1,087,000,000
JPY
|
— | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
230,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,791,000,000
JPY
|
— | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
325,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,543,000,000
JPY
|
— | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
7,106,000,000
JPY
|
— | — | — | — | — |
6,286,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
9,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
9,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
26,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
7,089,000,000
JPY
|
— | — | — | — | — |
6,344,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
2,278,000,000
JPY
|
— | — | — | — | — |
1,956,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-247,000,000
JPY
|
— | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,031,000,000
JPY
|
— | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
5,058,000,000
JPY
|
— | — | — | — | — |
4,537,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
206,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,851,000,000
JPY
|
— | — | — | — | — |
4,347,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-816,000,000
JPY
|
— | — | — | — | — |
8,959,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
171,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,312,000,000
JPY
|
— | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-302,000,000
JPY
|
— | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
574,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,939,000,000
JPY
|
— | — | — | — | — |
9,690,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
6,997,000,000
JPY
|
— | — | — | — | — |
14,227,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,633,000,000
JPY
|
— | — | — | — | — |
13,992,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
364,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |