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 | — | — | — | — | — |
96,976,000,000
JPY
|
— | — | — | — | — |
156,624,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — |
| Operating revenue |
106,106,000,000
JPY
|
9,871,000,000
JPY
|
117,455,000,000
JPY
|
1,476,000,000
JPY
|
115,978,000,000
JPY
|
110,112,000,000
JPY
|
-7,343,000,000
JPY
|
183,576,000,000
JPY
|
159,955,000,000
JPY
|
23,621,000,000
JPY
|
184,859,000,000
JPY
|
164,954,000,000
JPY
|
-19,904,000,000
JPY
|
1,282,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
64,653,000,000
JPY
|
— | — | — | — | — |
121,360,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
37,589,000,000
JPY
|
— | — | — | — | — |
35,761,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
6,643,000,000
JPY
|
1,047,000,000
JPY
|
7,934,000,000
JPY
|
242,000,000
JPY
|
7,691,000,000
JPY
|
7,868,000,000
JPY
|
-65,000,000
JPY
|
7,519,000,000
JPY
|
6,714,000,000
JPY
|
805,000,000
JPY
|
7,856,000,000
JPY
|
7,832,000,000
JPY
|
-23,000,000
JPY
|
336,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
7,940,000,000
JPY
|
— | — | — | — | — |
8,050,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
32,322,000,000
JPY
|
— | — | — | — | — |
35,264,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating income | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — |
499,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
442,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
233,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,983,000,000
JPY
|
— | — | — | — | — |
7,619,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
2,663,000,000
JPY
|
— | — | — | — | — |
2,365,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
2,604,000,000
JPY
|
— | — | — | — | — |
2,429,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
5,378,000,000
JPY
|
— | — | — | — | — |
5,189,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,295,000,000
JPY
|
— | — | — | — | — |
5,081,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-827,000,000
JPY
|
— | — | — | — | — |
-198,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-823,000,000
JPY
|
— | — | — | — | — |
-193,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
4,554,000,000
JPY
|
— | — | — | — | — |
4,996,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,790,000,000
JPY
|
— | — | — | — | — |
4,961,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-235,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — |