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 |
4,135,000,000
JPY
|
55,094,000,000
JPY
|
3,969,000,000
JPY
|
48,010,000,000
JPY
|
8,869,000,000
JPY
|
38,119,000,000
JPY
|
-7,083,000,000
JPY
|
45,875,000,000
JPY
|
63,150,000,000
JPY
|
4,364,000,000
JPY
|
46,233,000,000
JPY
|
8,890,000,000
JPY
|
3,660,000,000
JPY
|
-17,274,000,000
JPY
|
| Cost of sales | — | — | — |
38,429,000,000
JPY
|
— | — | — |
36,846,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
9,580,000,000
JPY
|
— | — | — |
9,028,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,263,000,000
JPY
|
— | — | — |
9,335,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
147,000,000
JPY
|
317,000,000
JPY
|
-126,000,000
JPY
|
317,000,000
JPY
|
214,000,000
JPY
|
81,000,000
JPY
|
JPY
|
-306,000,000
JPY
|
-306,000,000
JPY
|
-62,000,000
JPY
|
-423,000,000
JPY
|
137,000,000
JPY
|
41,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
126,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
31,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
42,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
401,000,000
JPY
|
— | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
24,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
60,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
344,000,000
JPY
|
— | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
213,000,000
JPY
|
— | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
131,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
133,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
15,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
491,000,000
JPY
|
— | — | — |
429,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-31,000,000
JPY
|
— | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
482,000,000
JPY
|
— | — | — |
464,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
614,000,000
JPY
|
— | — | — |
540,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
611,000,000
JPY
|
— | — | — |
517,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |