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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — |
8,496,179,000
JPY
|
— | — |
7,638,082,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
3,101,511,000
JPY
|
— | — |
2,864,191,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,394,668,000
JPY
|
— | — |
4,773,890,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,934,141,000
JPY
|
— | — |
5,655,613,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-23,150,000
JPY
|
37,732,000
JPY
|
-258,032,000
JPY
|
-243,451,000
JPY
|
-262,764,000
JPY
|
-19,313,000
JPY
|
-613,335,000
JPY
|
-627,766,000
JPY
|
-55,156,000
JPY
|
-624,849,000
JPY
|
66,670,000
JPY
|
-14,430,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
663,000
JPY
|
— | — |
614,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
325,000
JPY
|
— | — |
270,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
440,214,000
JPY
|
— | — |
1,086,147,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
66,693,000
JPY
|
— | — |
72,726,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
4,680,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
82,586,000
JPY
|
— | — |
105,310,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
94,863,000
JPY
|
— | — |
353,070,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
483,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
3,537,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
5,093,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
22,822,000
JPY
|
— | — |
19,754,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
48,883,000
JPY
|
— | — |
30,144,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
45,980,000
JPY
|
— | — |
326,463,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
66,924,000
JPY
|
— | — |
220,700,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-20,944,000
JPY
|
— | — |
105,762,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-20,944,000
JPY
|
— | — |
105,762,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-9,178,000
JPY
|
— | — |
63,729,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-28,612,000
JPY
|
— | — |
8,086,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-51,514,000
JPY
|
— | — |
-17,328,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
3,889,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-89,305,000
JPY
|
— | — |
58,376,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-110,250,000
JPY
|
— | — |
164,139,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-110,250,000
JPY
|
— | — |
164,139,000
JPY
|
— | — | — | — |