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 | ||||||||||||||
| Gross profit (loss) | — | — | — |
2,820,000,000
JPY
|
— | — | — | — | — | — |
2,271,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,513,000,000
JPY
|
— | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,306,000,000
JPY
|
64,000,000
JPY
|
1,242,000,000
JPY
|
1,306,000,000
JPY
|
JPY
|
1,189,000,000
JPY
|
52,000,000
JPY
|
736,000,000
JPY
|
741,000,000
JPY
|
76,000,000
JPY
|
741,000,000
JPY
|
JPY
|
5,000,000
JPY
|
659,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — |
821,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — |
821,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — |
298,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — |
522,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — |
517,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — |
769,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — |
760,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |