Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,486,000,000
JPY
|
3,885,000,000
JPY
|
552,000,000
JPY
|
1,619,000,000
JPY
|
13,884,000,000
JPY
|
12,924,000,000
JPY
|
14,543,000,000
JPY
|
12,481,000,000
JPY
|
14,149,000,000
JPY
|
13,505,000,000
JPY
|
8,041,000,000
JPY
|
3,771,000,000
JPY
|
668,000,000
JPY
|
1,668,000,000
JPY
|
| Cost of sales | — | — | — | — |
10,631,000,000
JPY
|
— | — | — | — |
10,262,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,252,000,000
JPY
|
— | — | — | — |
3,242,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,605,000,000
JPY
|
— | — | — | — |
2,972,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
606,000,000
JPY
|
1,233,000,000
JPY
|
-172,000,000
JPY
|
-132,000,000
JPY
|
647,000,000
JPY
|
1,667,000,000
JPY
|
1,534,000,000
JPY
|
1,327,000,000
JPY
|
1,147,000,000
JPY
|
269,000,000
JPY
|
597,000,000
JPY
|
855,000,000
JPY
|
-125,000,000
JPY
|
-179,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
721,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
623,000,000
JPY
|
— | — | — | — |
696,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,315,000,000
JPY
|
— | — | — | — |
1,028,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
567,000,000
JPY
|
— | — | — | — |
455,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
-99,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
562,000,000
JPY
|
— | — | — | — |
355,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
753,000,000
JPY
|
— | — | — | — |
672,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
753,000,000
JPY
|
— | — | — | — |
672,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
888,000,000
JPY
|
— | — | — | — |
670,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
888,000,000
JPY
|
— | — | — | — |
670,000,000
JPY
|
— | — | — | — |