Quarter Period Statement Of Income
| Concept |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
122,092,000,000
JPY
|
-3,141,000,000
JPY
|
9,958,000,000
JPY
|
38,307,000,000
JPY
|
76,967,000,000
JPY
|
125,233,000,000
JPY
|
70,549,000,000
JPY
|
112,047,000,000
JPY
|
114,170,000,000
JPY
|
-2,123,000,000
JPY
|
36,122,000,000
JPY
|
7,498,000,000
JPY
|
| Cost of sales |
93,428,000,000
JPY
|
— | — | — | — | — | — |
87,473,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
28,663,000,000
JPY
|
— | — | — | — | — | — |
24,574,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
20,563,000,000
JPY
|
— | — | — | — | — | — |
18,138,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
8,100,000,000
JPY
|
0
JPY
|
641,000,000
JPY
|
3,108,000,000
JPY
|
4,348,000,000
JPY
|
8,099,000,000
JPY
|
4,651,000,000
JPY
|
6,435,000,000
JPY
|
6,395,000,000
JPY
|
40,000,000
JPY
|
1,789,000,000
JPY
|
-45,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
62,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Dividend income |
289,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,771,000,000
JPY
|
— | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
451,000,000
JPY
|
— | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,102,000,000
JPY
|
— | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
8,769,000,000
JPY
|
— | — | — | — | — | — |
6,505,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
7,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
282,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
153,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
8,897,000,000
JPY
|
— | — | — | — | — | — |
6,741,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,932,000,000
JPY
|
— | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
101,000,000
JPY
|
— | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,033,000,000
JPY
|
— | — | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,864,000,000
JPY
|
— | — | — | — | — | — |
4,670,000,000
JPY
|
— | — | — | — |