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 | — | — |
32,868,211,000
JPY
|
— |
12,938,027,000
JPY
|
— | — | — | — | — | — | — |
33,006,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,459,802,000
JPY
|
— |
| Cost of sales | — | — |
12,230,734,000
JPY
|
— |
12,167,294,000
JPY
|
— | — | — | — | — | — | — |
12,721,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,761,209,000
JPY
|
— |
| Gross profit (loss) | — | — |
20,637,477,000
JPY
|
— |
770,732,000
JPY
|
— | — | — | — | — | — | — |
20,284,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
698,592,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — |
1,206,895,000
JPY
|
— |
989,252,000
JPY
|
— | — | — | — | — | — | — |
1,407,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,184,760,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
23,154,090,000
JPY
|
— |
3,915,962,000
JPY
|
— | — | — | — | — | — | — |
26,730,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,807,383,000
JPY
|
— |
| Operating profit (loss) |
-1,417,114,000
JPY
|
-47,225,000
JPY
|
-1,464,340,000
JPY
|
-180,118,000
JPY
|
-83,103,000
JPY
|
— |
-1,388,419,000
JPY
|
151,423,000
JPY
|
— | — | — | — |
-5,403,132,000
JPY
|
— |
-757,868,000
JPY
|
— | — | — |
-4,734,584,000
JPY
|
— |
127,692,000
JPY
|
-38,372,000
JPY
|
-1,004,727,000
JPY
|
-5,364,759,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
3,475,000
JPY
|
— |
8,328,000
JPY
|
— | — | — | — | — | — | — |
3,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,385,000
JPY
|
— |
| Dividend income | — | — |
13,399,000
JPY
|
— |
539,159,000
JPY
|
— | — | — | — | — | — | — |
12,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,641,000
JPY
|
— |
| Non-operating income | — | — |
3,779,304,000
JPY
|
— |
586,614,000
JPY
|
— | — | — | — | — | — | — |
384,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,650,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
280,141,000
JPY
|
— |
278,744,000
JPY
|
— | — | — | — | — | — | — |
93,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,970,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
4,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
348,380,000
JPY
|
— |
330,426,000
JPY
|
— | — | — | — | — | — | — |
543,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
475,531,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,966,583,000
JPY
|
— |
173,083,000
JPY
|
— | — | — | — | — | — | — |
-5,561,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,100,608,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
502,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
793,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
790,632,000
JPY
|
— |
| Extraordinary income | — | — |
5,180,000
JPY
|
— |
1,363,833,000
JPY
|
— | — | — | — | — | — | — |
834,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
809,038,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
117,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
646,694,000
JPY
|
JPY
|
646,694,000
JPY
|
27,147,000
JPY
|
599,983,000
JPY
|
— |
619,547,000
JPY
|
JPY
|
— | — | — | — |
2,125,903,000
JPY
|
— |
335,035,000
JPY
|
— | — | — |
1,799,234,000
JPY
|
— |
JPY
|
-8,366,000
JPY
|
1,890,733,000
JPY
|
2,134,270,000
JPY
|
| Extraordinary losses | — | — |
777,459,000
JPY
|
— |
901,905,000
JPY
|
— | — | — | — | — | — | — |
2,622,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,040,933,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,194,305,000
JPY
|
— |
635,011,000
JPY
|
— | — | — | — | — | — | — |
-7,349,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,332,503,000
JPY
|
— |
| Income taxes - current | — | — |
576,952,000
JPY
|
— |
13,811,000
JPY
|
— | — | — | — | — | — | — |
205,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,391,000
JPY
|
— |
| Income taxes - deferred | — | — |
-325,174,000
JPY
|
— |
-399,113,000
JPY
|
— | — | — | — | — | — | — |
1,191,625,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,131,017,000
JPY
|
— |
| Income taxes | — | — |
251,777,000
JPY
|
— |
-385,302,000
JPY
|
— | — | — | — | — | — | — |
1,396,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,140,409,000
JPY
|
— |
| Profit (loss) | — | — |
942,527,000
JPY
|
— |
1,020,314,000
JPY
|
— | — | — |
1,020,314,000
JPY
|
1,020,314,000
JPY
|
— |
1,020,314,000
JPY
|
-8,746,440,000
JPY
|
-8,472,913,000
JPY
|
— | — |
-8,472,913,000
JPY
|
— | — |
-8,472,913,000
JPY
|
— | — |
-8,472,913,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
942,527,000
JPY
|
— | — |
942,527,000
JPY
|
— | — | — | — |
942,527,000
JPY
|
— |
-8,746,440,000
JPY
|
— | — |
-8,746,440,000
JPY
|
— |
-8,746,440,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
69,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
439,000
JPY
|
— | — | — | — | — | — | — | — | — |
-45,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-55,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
-122,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
18,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
-134,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
961,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,880,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
961,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,880,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |