Quarter Period Consolidated Statement Of Income
| Concept |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2020-03-01 to 2020-08-31 |
2020-03-01 to 2020-08-31 |
2020-03-01 to 2020-08-31 |
2020-03-01 to 2020-08-31 |
2020-03-01 to 2020-08-31 |
2020-03-01 to 2020-08-31 |
2020-03-01 to 2020-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Gross profit (loss) |
4,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,854,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,970,000,000
JPY
|
| Operating profit (loss) |
1,533,000,000
JPY
|
10,000,000
JPY
|
1,523,000,000
JPY
|
JPY
|
1,310,000,000
JPY
|
212,000,000
JPY
|
1,533,000,000
JPY
|
JPY
|
31,000,000
JPY
|
600,000,000
JPY
|
852,000,000
JPY
|
883,000,000
JPY
|
251,000,000
JPY
|
883,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Non-operating income |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Ordinary profit (loss) |
1,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes |
1,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
| Income taxes - current |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
| Income taxes - deferred |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
| Income taxes |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
| Profit (loss) |
984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Foreign currency translation adjustment |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
| Other comprehensive income |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
| Comprehensive income |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|