Consolidated Statement Of Income
| Concept |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2021-02-21 to 2021-05-20 |
2021-02-21 to 2021-05-20 |
2021-02-21 to 2021-05-20 |
2021-02-21 to 2021-05-20 |
2021-02-21 to 2021-05-20 |
2021-02-21 to 2021-05-20 |
2021-02-21 to 2021-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — | — |
90,246,000,000
JPY
|
— | — | — | — | — |
98,176,000,000
JPY
|
— |
| Operating revenue |
94,707,000,000
JPY
|
105,476,000,000
JPY
|
10,768,000,000
JPY
|
3,360,000,000
JPY
|
108,836,000,000
JPY
|
-10,088,000,000
JPY
|
98,747,000,000
JPY
|
117,065,000,000
JPY
|
10,660,000,000
JPY
|
3,256,000,000
JPY
|
113,809,000,000
JPY
|
-12,154,000,000
JPY
|
104,911,000,000
JPY
|
103,148,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
63,459,000,000
JPY
|
— | — | — | — | — |
69,508,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
33,403,000,000
JPY
|
— | — | — | — | — |
32,505,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
26,787,000,000
JPY
|
— | — | — | — | — |
28,667,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
1,885,000,000
JPY
|
— | — | — | — | — |
2,896,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,080,000,000
JPY
|
3,274,000,000
JPY
|
193,000,000
JPY
|
34,000,000
JPY
|
3,309,000,000
JPY
|
-1,107,000,000
JPY
|
2,201,000,000
JPY
|
3,643,000,000
JPY
|
220,000,000
JPY
|
47,000,000
JPY
|
3,596,000,000
JPY
|
-399,000,000
JPY
|
3,243,000,000
JPY
|
3,375,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — |
369,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,338,000,000
JPY
|
— | — | — | — | — |
3,244,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — |
1,185,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — |
2,058,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — |
2,038,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — |
554,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — |
620,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — | — | — | — |
2,679,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — |
2,630,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— |