Quarter Period Consolidated Statement Of Income
| Concept |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
19,353,000,000
JPY
|
1,838,000,000
JPY
|
JPY
|
19,353,000,000
JPY
|
— | — | — | — |
17,515,000,000
JPY
|
— | — |
23,483,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
23,483,000,000
JPY
|
22,311,000,000
JPY
|
1,172,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,382,000,000
JPY
|
— | — | — | — | — | — | — |
5,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
14,970,000,000
JPY
|
— | — | — | — | — | — | — |
18,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
63,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — |
222,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
63,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
22,303,000,000
JPY
|
— | — | — | — | — | — | — |
27,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-5,915,000,000
JPY
|
483,000,000
JPY
|
-1,416,000,000
JPY
|
-7,332,000,000
JPY
|
-609,000,000
JPY
|
— | — | — |
-6,399,000,000
JPY
|
— | — |
-9,703,000,000
JPY
|
— | — | — | — | — | — |
-1,607,000,000
JPY
|
-635,000,000
JPY
|
-8,096,000,000
JPY
|
-8,192,000,000
JPY
|
96,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
13,000,000
JPY
|
156,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
7,623,000,000
JPY
|
323,000,000
JPY
|
— | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
173,000,000
JPY
|
140,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
388,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-97,000,000
JPY
|
-532,000,000
JPY
|
— | — | — | — | — | — |
-9,034,000,000
JPY
|
— | — | — | — | — | — | — |
-666,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
109,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
739,000,000
JPY
|
356,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
5,000,000
JPY
|
— |
JPY
|
— |
495,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
— | — |
1,853,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
1,789,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — |
635,000,000
JPY
|
513,000,000
JPY
|
— | — | — | — | — | — |
1,948,000,000
JPY
|
— | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,000,000
JPY
|
-689,000,000
JPY
|
— | — | — | — | — | — |
-10,872,000,000
JPY
|
— | — | — | — | — | — | — |
-1,336,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
210,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — |
-509,000,000
JPY
|
— | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
116,000,000
JPY
|
235,000,000
JPY
|
— | — | — | — | — | — |
-1,226,000,000
JPY
|
— | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
326,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — | — | — |
-1,736,000,000
JPY
|
— | — | — | — | — | — | — |
-394,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-320,000,000
JPY
|
-934,000,000
JPY
|
— |
-934,000,000
JPY
|
-934,000,000
JPY
|
— | — |
-934,000,000
JPY
|
-9,136,000,000
JPY
|
-941,000,000
JPY
|
— | — |
-941,000,000
JPY
|
— |
-941,000,000
JPY
|
— |
-941,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
-629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-354,000,000
JPY
|
— |
-354,000,000
JPY
|
— | — | — |
-354,000,000
JPY
|
— |
-8,507,000,000
JPY
|
— |
-8,507,000,000
JPY
|
— | — |
-8,507,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-453,000,000
JPY
|
— | — | — | — | — | — | — |
-9,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-492,000,000
JPY
|
— | — | — | — | — | — | — |
-8,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
-640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |