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 |
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 | ||||||||||||
| Net sales |
578,000,000
JPY
|
16,745,000,000
JPY
|
1,574,000,000
JPY
|
16,638,000,000
JPY
|
-106,000,000
JPY
|
14,592,000,000
JPY
|
12,794,000,000
JPY
|
12,674,000,000
JPY
|
-120,000,000
JPY
|
623,000,000
JPY
|
10,632,000,000
JPY
|
1,538,000,000
JPY
|
| Cost of sales | — | — | — |
12,320,000,000
JPY
|
— | — | — |
7,931,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,593,000,000
JPY
|
— | — | — |
1,583,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
4,317,000,000
JPY
|
— | — | — |
4,743,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
322,000,000
JPY
|
2,733,000,000
JPY
|
659,000,000
JPY
|
2,723,000,000
JPY
|
-9,000,000
JPY
|
1,751,000,000
JPY
|
3,158,000,000
JPY
|
3,159,000,000
JPY
|
0
JPY
|
353,000,000
JPY
|
2,061,000,000
JPY
|
743,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,367,000,000
JPY
|
— | — | — |
2,384,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
8,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
26,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
242,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | — | — | — |
599,000,000
JPY
|
— | — | — |
837,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
534,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
48,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,367,000,000
JPY
|
— | — | — |
2,384,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes | — | — | — |
776,000,000
JPY
|
— | — | — |
782,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,590,000,000
JPY
|
— | — | — |
1,601,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
56,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,534,000,000
JPY
|
— | — | — |
1,546,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
260,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
63,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
323,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
1,914,000,000
JPY
|
— | — | — |
1,671,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,858,000,000
JPY
|
— | — | — |
1,616,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
56,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — |