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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
39,220,000,000
JPY
|
25,228,000,000
JPY
|
13,925,000,000
JPY
|
65,000,000
JPY
|
39,154,000,000
JPY
|
39,183,000,000
JPY
|
-36,000,000
JPY
|
31,185,000,000
JPY
|
19,961,000,000
JPY
|
31,210,000,000
JPY
|
11,224,000,000
JPY
|
31,246,000,000
JPY
|
60,000,000
JPY
|
-36,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
16,585,000,000
JPY
|
— | — | — |
13,115,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
18,175,000,000
JPY
|
— | — | — |
16,300,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
4,561,000,000
JPY
|
— | — | — |
1,757,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
22,598,000,000
JPY
|
— | — | — |
18,094,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,415,000,000
JPY
|
3,181,000,000
JPY
|
1,234,000,000
JPY
|
0
JPY
|
4,416,000,000
JPY
|
4,423,000,000
JPY
|
7,000,000
JPY
|
1,801,000,000
JPY
|
493,000,000
JPY
|
1,793,000,000
JPY
|
1,308,000,000
JPY
|
1,786,000,000
JPY
|
-15,000,000
JPY
|
7,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
4,543,000,000
JPY
|
— | — | — |
1,654,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,824,000,000
JPY
|
— | — | — |
586,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-335,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,488,000,000
JPY
|
— | — | — |
624,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,054,000,000
JPY
|
— | — | — |
1,030,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,069,000,000
JPY
|
— | — | — |
1,030,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,062,000,000
JPY
|
— | — | — |
1,041,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,077,000,000
JPY
|
— | — | — |
1,041,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |