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 |
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 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Net sales |
350,000,000
JPY
|
227,000,000
JPY
|
481,000,000
JPY
|
1,383,000,000
JPY
|
3,502,000,000
JPY
|
647,000,000
JPY
|
6,920,000,000
JPY
|
13,132,000,000
JPY
|
-379,000,000
JPY
|
13,512,000,000
JPY
|
17,000,000
JPY
|
1,127,000,000
JPY
|
2,940,000,000
JPY
|
382,000,000
JPY
|
593,000,000
JPY
|
6,131,000,000
JPY
|
240,000,000
JPY
|
11,432,000,000
JPY
|
11,144,000,000
JPY
|
-288,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
4,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,094,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,918,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
8,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,050,000,000
JPY
|
— |
| Operating profit (loss) |
-12,000,000
JPY
|
0
JPY
|
323,000,000
JPY
|
428,000,000
JPY
|
-177,000,000
JPY
|
124,000,000
JPY
|
784,000,000
JPY
|
1,477,000,000
JPY
|
7,000,000
JPY
|
1,470,000,000
JPY
|
-31,000,000
JPY
|
391,000,000
JPY
|
298,000,000
JPY
|
14,000,000
JPY
|
-102,000,000
JPY
|
550,000,000
JPY
|
7,000,000
JPY
|
1,128,000,000
JPY
|
1,131,000,000
JPY
|
3,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |