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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — |
83,124,000,000
JPY
|
— | — | — | — | — |
148,945,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
41,553,000,000
JPY
|
— | — | — | — | — |
112,938,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
41,571,000,000
JPY
|
— | — | — | — | — |
36,007,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,851,000,000
JPY
|
— | — | — | — | — |
4,880,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — |
5,703,000,000
JPY
|
— | — | — | — | — |
5,102,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
53,126,000,000
JPY
|
— | — | — | — | — |
52,738,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,455,000,000
JPY
|
-512,000,000
JPY
|
6,743,000,000
JPY
|
110,000,000
JPY
|
6,633,000,000
JPY
|
6,632,000,000
JPY
|
-110,000,000
JPY
|
3,485,000,000
JPY
|
1,205,000,000
JPY
|
-117,000,000
JPY
|
-128,000,000
JPY
|
-717,000,000
JPY
|
-589,000,000
JPY
|
-11,000,000
JPY
|
-3,160,000,000
JPY
|
1,274,000,000
JPY
|
-319,000,000
JPY
|
2,087,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
2,016,000,000
JPY
|
— | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,220,000,000
JPY
|
— | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,300,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — |
2,086,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,499,000,000
JPY
|
— | — | — | — | — |
-1,488,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — |
-1,191,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — |
-440,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,632,000,000
JPY
|
— | — | — | — | — |
-1,048,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,345,000,000
JPY
|
— | — | — | — | — |
-1,305,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
-371,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — |
2,590,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,924,000,000
JPY
|
— | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
9,557,000,000
JPY
|
— | — | — | — | — |
2,139,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,747,000,000
JPY
|
— | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — |