Quarter Period Consolidated Statement Of Income
| Concept |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2020-03-01 to 2020-11-30 |
2020-03-01 to 2020-11-30 |
2020-03-01 to 2020-11-30 |
2020-03-01 to 2020-11-30 |
2020-03-01 to 2020-11-30 |
2020-03-01 to 2020-11-30 |
2020-03-01 to 2020-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Gross profit (loss) | — |
7,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,132,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,459,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,452,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,923,000,000
JPY
|
2,957,000,000
JPY
|
466,000,000
JPY
|
2,457,000,000
JPY
|
JPY
|
2,957,000,000
JPY
|
33,000,000
JPY
|
1,613,000,000
JPY
|
492,000,000
JPY
|
1,121,000,000
JPY
|
1,679,000,000
JPY
|
JPY
|
1,679,000,000
JPY
|
66,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Non-operating income | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,154,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,891,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,285,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
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 | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
2,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |