Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | — |
137,052,000,000
JPY
|
— | — |
-4,723,000,000
JPY
|
811,581,000,000
JPY
|
— |
59,546,000,000
JPY
|
— |
816,305,000,000
JPY
|
679,252,000,000
JPY
|
— |
716,900,000,000
JPY
|
— | — | — |
28,080,000,000
JPY
|
716,900,000,000
JPY
|
716,900,000,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — |
385,684,000,000
JPY
|
— |
20,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,277,000,000
JPY
|
305,109,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
425,897,000,000
JPY
|
— |
38,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,803,000,000
JPY
|
411,791,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
16,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,182,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
20,407,000,000
JPY
|
— |
703,000,000
JPY
|
— | — | — | — | — | — | — | — |
637,000,000
JPY
|
16,024,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
2,559,000,000
JPY
|
— | — |
JPY
|
2,559,000,000
JPY
|
— | — | — |
2,559,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
287,627,000,000
JPY
|
— |
13,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,706,000,000
JPY
|
274,104,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
3,032,000,000
JPY
|
— | — |
-36,000,000
JPY
|
138,270,000,000
JPY
|
— |
24,959,000,000
JPY
|
— |
138,306,000,000
JPY
|
135,274,000,000
JPY
|
— |
137,687,000,000
JPY
|
— | — | — |
-8,903,000,000
JPY
|
137,687,000,000
JPY
|
137,687,000,000
JPY
|
— |
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — |
459,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
285,000,000
JPY
|
501,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
58,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
38,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
4,417,000,000
JPY
|
— |
14,798,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,409,000,000
JPY
|
2,363,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
387,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
294,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
840,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
1,624,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
141,847,000,000
JPY
|
— |
39,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,335,000,000
JPY
|
138,426,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
301,000,000
JPY
|
— |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
5,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
800,000,000
JPY
|
— |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
767,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Impairment losses | — |
284,000,000
JPY
|
— | — | — |
579,000,000
JPY
|
— |
JPY
|
— | — |
294,000,000
JPY
|
— | — | — | — | — |
7,006,000,000
JPY
|
8,351,000,000
JPY
|
8,351,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — |
868,000,000
JPY
|
— |
529,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,121,000,000
JPY
|
8,497,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
141,779,000,000
JPY
|
— |
39,317,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,774,000,000
JPY
|
130,696,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
43,616,000,000
JPY
|
— |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
42,431,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,438,000,000
JPY
|
— |
525,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,251,000,000
JPY
|
-3,848,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
45,054,000,000
JPY
|
— |
1,929,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,212,000,000
JPY
|
38,582,000,000
JPY
|
— | — | — |
| Profit (loss) |
37,387,000,000
JPY
|
— | — |
37,387,000,000
JPY
|
— |
96,724,000,000
JPY
|
37,387,000,000
JPY
|
37,387,000,000
JPY
|
— | — | — |
-1,562,000,000
JPY
|
— | — | — |
-1,562,000,000
JPY
|
-1,562,000,000
JPY
|
92,114,000,000
JPY
|
— |
-1,562,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
96,724,000,000
JPY
|
— | — |
96,724,000,000
JPY
|
— | — |
96,724,000,000
JPY
|
— | — | — | — |
92,114,000,000
JPY
|
92,114,000,000
JPY
|
— | — |
92,114,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
7,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,283,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
8,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,169,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
104,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,944,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
104,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,944,000,000
JPY
|
— | — | — |