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 |
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 | — | — | — |
12,942,063,000
JPY
|
— | — |
15,930,325,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
9,208,474,000
JPY
|
— | — |
11,863,161,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,733,588,000
JPY
|
— | — |
4,067,163,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,922,480,000
JPY
|
— | — |
4,310,683,000
JPY
|
— | — | — |
| Operating profit (loss) |
80,078,000
JPY
|
525,607,000
JPY
|
605,686,000
JPY
|
605,686,000
JPY
|
JPY
|
527,626,000
JPY
|
527,626,000
JPY
|
85,261,000
JPY
|
JPY
|
442,364,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
754,000
JPY
|
— | — |
800,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
19,143,000
JPY
|
— | — |
19,169,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
30,310,000
JPY
|
— | — |
46,110,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
15,722,000
JPY
|
— | — |
19,848,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
21,321,000
JPY
|
— | — |
21,628,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
614,675,000
JPY
|
— | — |
552,108,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
35,839,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
35,839,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
1,393,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
16,342,000
JPY
|
— | — |
72,887,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
598,332,000
JPY
|
— | — |
515,059,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
200,828,000
JPY
|
— | — |
183,356,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
397,504,000
JPY
|
— | — |
331,703,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,589,000
JPY
|
— | — |
1,935,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
395,915,000
JPY
|
— | — |
329,767,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,990,000
JPY
|
— | — |
13,908,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,610,000
JPY
|
— | — |
8,452,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
5,620,000
JPY
|
— | — |
22,360,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
403,124,000
JPY
|
— | — |
354,063,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
401,535,000
JPY
|
— | — |
352,128,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,589,000
JPY
|
— | — |
1,935,000
JPY
|
— | — | — |