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 |
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 |
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 | — |
134,106,000,000
JPY
|
-144,000,000
JPY
|
46,997,000,000
JPY
|
134,200,000,000
JPY
|
87,109,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — |
134,344,000,000
JPY
|
— | — |
231,000,000
JPY
|
108,522,000,000
JPY
|
— |
108,677,000,000
JPY
|
— | — | — | — | — |
-154,000,000
JPY
|
— |
32,904,000,000
JPY
|
75,540,000,000
JPY
|
108,445,000,000
JPY
|
| Cost of sales | — | — | — | — |
59,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
74,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
3,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
18,000,000
JPY
|
JPY
|
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
— | — |
JPY
|
— | — |
18,000,000
JPY
|
— | — |
JPY
|
18,000,000
JPY
|
— |
18,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
66,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
7,530,000,000
JPY
|
29,000,000
JPY
|
4,176,000,000
JPY
|
7,520,000,000
JPY
|
3,354,000,000
JPY
|
2,047,000,000
JPY
|
— |
-39,000,000
JPY
|
— | — |
7,491,000,000
JPY
|
— | — |
-30,000,000
JPY
|
1,383,000,000
JPY
|
— |
1,354,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
4,126,000,000
JPY
|
2,144,000,000
JPY
|
-759,000,000
JPY
|
1,384,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
416,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
106,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
276,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
7,660,000,000
JPY
|
— |
2,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,213,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
270,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
272,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
1,659,000,000
JPY
|
— |
159,000,000
JPY
|
1,659,000,000
JPY
|
1,499,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
793,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
611,000,000
JPY
|
793,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,862,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,070,000,000
JPY
|
— |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,547,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,927,000,000
JPY
|
— |
816,000,000
JPY
|
— | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
170,000,000
JPY
|
— |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — |
-448,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,097,000,000
JPY
|
— |
783,000,000
JPY
|
— | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,973,000,000
JPY
|
— |
1,435,000,000
JPY
|
— | — |
1,435,000,000
JPY
|
1,435,000,000
JPY
|
— | — |
1,435,000,000
JPY
|
— |
270,000,000
JPY
|
3,919,000,000
JPY
|
— | — | — |
3,919,000,000
JPY
|
— |
3,919,000,000
JPY
|
— |
3,919,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,001,000,000
JPY
|
— | — |
4,001,000,000
JPY
|
— | — | — | — |
4,001,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |