Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
218,487,000,000
JPY
|
-1,838,000,000
JPY
|
31,139,000,000
JPY
|
187,348,000,000
JPY
|
216,648,000,000
JPY
|
37,741,000,000
JPY
|
177,957,000,000
JPY
|
215,699,000,000
JPY
|
-238,000,000
JPY
|
215,461,000,000
JPY
|
| Cost of sales | — | — | — | — |
105,032,000,000
JPY
|
— | — | — | — |
100,878,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
111,616,000,000
JPY
|
— | — | — | — |
114,583,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
74,698,000,000
JPY
|
— | — | — | — |
71,792,000,000
JPY
|
| Operating profit (loss) |
36,926,000,000
JPY
|
-8,000,000
JPY
|
983,000,000
JPY
|
35,942,000,000
JPY
|
36,917,000,000
JPY
|
1,607,000,000
JPY
|
41,182,000,000
JPY
|
42,790,000,000
JPY
|
JPY
|
42,790,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
138,000,000
JPY
|
| Non-operating income | — | — | — | — |
744,000,000
JPY
|
— | — | — | — |
827,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
474,000,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
689,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
36,971,000,000
JPY
|
— | — | — | — |
43,453,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
453,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
463,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
36,513,000,000
JPY
|
— | — | — | — |
43,395,000,000
JPY
|
| Income taxes | — | — | — | — |
11,571,000,000
JPY
|
— | — | — | — |
14,285,000,000
JPY
|
| Profit (loss) | — | — | — | — |
24,942,000,000
JPY
|
— | — | — | — |
29,110,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
24,942,000,000
JPY
|
— | — | — | — |
29,110,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
552,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
4,664,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
3,288,000,000
JPY
|
— | — | — | — |
3,905,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
8,017,000,000
JPY
|
— | — | — | — |
4,435,000,000
JPY
|
| Comprehensive income | — | — | — | — |
32,959,000,000
JPY
|
— | — | — | — |
33,545,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
32,959,000,000
JPY
|
— | — | — | — |
33,545,000,000
JPY
|