Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
90,585,000,000
JPY
|
— | — | — |
120,193,000,000
JPY
|
— |
86,694,000,000
JPY
|
— | — | — | — |
114,510,000,000
JPY
|
— |
| Cost of sales | — |
37,893,000,000
JPY
|
— | — | — |
50,126,000,000
JPY
|
— |
34,983,000,000
JPY
|
— | — | — | — |
45,337,000,000
JPY
|
— |
| Gross profit (loss) | — |
52,692,000,000
JPY
|
— | — | — |
70,067,000,000
JPY
|
— |
51,710,000,000
JPY
|
— | — | — | — |
69,173,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
11,481,000,000
JPY
|
— | — | — | — | — | — |
11,259,000,000
JPY
|
— |
| Salaries | — |
4,896,000,000
JPY
|
— | — | — | — | — |
4,790,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — |
1,257,000,000
JPY
|
— | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — |
453,000,000
JPY
|
— | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
457,000,000
JPY
|
— | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
44,077,000,000
JPY
|
— | — | — |
60,730,000,000
JPY
|
— |
42,272,000,000
JPY
|
— | — | — | — |
58,501,000,000
JPY
|
— |
| Operating profit (loss) | — |
8,615,000,000
JPY
|
— | — | — |
9,337,000,000
JPY
|
— |
9,438,000,000
JPY
|
— | — | — | — |
10,671,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
57,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — |
563,000,000
JPY
|
— |
| Dividend income | — |
1,328,000,000
JPY
|
— | — | — |
905,000,000
JPY
|
— |
1,209,000,000
JPY
|
— | — | — | — |
843,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— |
| Non-operating income | — |
2,531,000,000
JPY
|
— | — | — |
3,453,000,000
JPY
|
— |
1,526,000,000
JPY
|
— | — | — | — |
2,061,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | — |
538,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— |
591,000,000
JPY
|
— | — | — | — |
903,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
10,608,000,000
JPY
|
— | — | — |
12,638,000,000
JPY
|
— |
10,372,000,000
JPY
|
— | — | — | — |
11,829,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
660,000,000
JPY
|
— | — | — |
660,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — |
408,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
1,331,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
9,936,000,000
JPY
|
— | — | — |
12,956,000,000
JPY
|
— |
10,538,000,000
JPY
|
— | — | — | — |
12,197,000,000
JPY
|
— |
| Income taxes - current | — |
3,394,000,000
JPY
|
— | — | — |
3,727,000,000
JPY
|
— |
2,059,000,000
JPY
|
— | — | — | — |
2,382,000,000
JPY
|
— |
| Income taxes - deferred | — |
-627,000,000
JPY
|
— | — | — |
-633,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
— |
| Income taxes | — |
2,767,000,000
JPY
|
— | — | — |
3,093,000,000
JPY
|
— |
2,195,000,000
JPY
|
— | — | — | — |
2,764,000,000
JPY
|
— |
| Profit (loss) |
7,169,000,000
JPY
|
7,169,000,000
JPY
|
— |
7,169,000,000
JPY
|
— |
9,862,000,000
JPY
|
7,169,000,000
JPY
|
8,342,000,000
JPY
|
8,342,000,000
JPY
|
8,342,000,000
JPY
|
— |
8,342,000,000
JPY
|
9,433,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
9,658,000,000
JPY
|
— |
9,658,000,000
JPY
|
9,658,000,000
JPY
|
— | — | — | — |
9,250,000,000
JPY
|
— |
9,250,000,000
JPY
|
9,250,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,065,000,000
JPY
|
— | — | — | — | — | — |
4,070,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
6,761,000,000
JPY
|
— | — | — | — | — | — |
-3,901,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
6,020,000,000
JPY
|
— | — | — | — | — | — |
492,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
15,883,000,000
JPY
|
— | — | — | — | — | — |
9,926,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
15,724,000,000
JPY
|
— | — | — | — | — | — |
9,771,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— |