Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
882,000,000
JPY
|
18,396,000,000
JPY
|
16,243,000,000
JPY
|
1,270,000,000
JPY
|
18,396,000,000
JPY
|
0
JPY
|
1,182,000,000
JPY
|
15,195,000,000
JPY
|
17,675,000,000
JPY
|
1,300,000,000
JPY
|
17,677,000,000
JPY
|
-2,000,000
JPY
|
| Cost of sales | — | — | — | — |
13,205,000,000
JPY
|
— | — | — |
12,536,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
5,191,000,000
JPY
|
— | — | — |
5,195,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,744,000,000
JPY
|
— | — | — |
3,439,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
100,000,000
JPY
|
1,447,000,000
JPY
|
907,000,000
JPY
|
439,000,000
JPY
|
1,446,000,000
JPY
|
0
JPY
|
132,000,000
JPY
|
1,182,000,000
JPY
|
1,755,000,000
JPY
|
440,000,000
JPY
|
1,755,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
11,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
86,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
30,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
44,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,488,000,000
JPY
|
— | — | — |
1,753,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,487,000,000
JPY
|
— | — | — |
1,780,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
642,000,000
JPY
|
— | — | — |
728,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-144,000,000
JPY
|
— | — | — |
-62,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
498,000,000
JPY
|
— | — | — |
665,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
989,000,000
JPY
|
— | — | — |
1,114,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
27,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
961,000,000
JPY
|
— | — | — |
1,091,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-97,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
70,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-33,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
955,000,000
JPY
|
— | — | — |
1,290,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
914,000,000
JPY
|
— | — | — |
1,248,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
41,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — |