Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,012,000,000
JPY
|
4,080,000,000
JPY
|
5,092,000,000
JPY
|
5,567,000,000
JPY
|
5,522,000,000
JPY
|
474,000,000
JPY
|
-45,000,000
JPY
|
5,440,000,000
JPY
|
5,044,000,000
JPY
|
5,482,000,000
JPY
|
848,000,000
JPY
|
438,000,000
JPY
|
-42,000,000
JPY
|
4,195,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,071,000,000
JPY
|
— | — |
4,031,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,450,000,000
JPY
|
— | — |
1,408,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,090,000,000
JPY
|
— | — |
1,001,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
166,000,000
JPY
|
191,000,000
JPY
|
357,000,000
JPY
|
358,000,000
JPY
|
360,000,000
JPY
|
0
JPY
|
2,000,000
JPY
|
407,000,000
JPY
|
375,000,000
JPY
|
406,000,000
JPY
|
57,000,000
JPY
|
31,000,000
JPY
|
0
JPY
|
317,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
36,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
391,000,000
JPY
|
— | — |
436,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
64,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
64,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
450,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
225,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-83,000,000
JPY
|
— | — |
-69,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
142,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
308,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
307,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-26,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-35,000,000
JPY
|
— | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-62,000,000
JPY
|
— | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
245,000,000
JPY
|
— | — |
297,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
245,000,000
JPY
|
— | — |
297,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |