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 |
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 | — |
253,233,000,000
JPY
|
— |
255,996,000,000
JPY
|
— | — | — | — | — | — |
265,811,000,000
JPY
|
— |
268,679,000,000
JPY
|
— |
| Cost of sales | — |
185,118,000,000
JPY
|
— |
184,794,000,000
JPY
|
— | — | — | — | — | — |
193,999,000,000
JPY
|
— |
193,710,000,000
JPY
|
— |
| Gross profit (loss) | — |
68,114,000,000
JPY
|
— |
71,201,000,000
JPY
|
— | — | — | — | — | — |
71,811,000,000
JPY
|
— |
74,968,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
1,885,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,740,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,000,000
JPY
|
— |
| Welfare expenses | — | — | — |
3,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,627,000,000
JPY
|
— |
| Supplies expenses | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
— |
| Taxes and dues | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
— |
| Depreciation | — |
5,782,000,000
JPY
|
— |
6,004,000,000
JPY
|
— | — | — | — | — | — |
5,575,000,000
JPY
|
— |
5,796,000,000
JPY
|
— |
| Repair expenses | — | — | — |
2,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,013,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
72,549,000,000
JPY
|
— |
76,503,000,000
JPY
|
— | — | — | — | — | — |
73,670,000,000
JPY
|
— |
77,661,000,000
JPY
|
— |
| Operating profit (loss) | — |
5,065,000,000
JPY
|
— |
5,233,000,000
JPY
|
— | — | — | — | — | — |
7,634,000,000
JPY
|
— |
7,845,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Non-operating income | — |
356,000,000
JPY
|
— |
333,000,000
JPY
|
— | — | — | — | — | — |
352,000,000
JPY
|
— |
306,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
70,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— |
78,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — |
119,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— |
136,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
5,303,000,000
JPY
|
— |
5,463,000,000
JPY
|
— | — | — | — | — | — |
7,828,000,000
JPY
|
— |
8,015,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— |
94,000,000
JPY
|
— |
| Extraordinary income | — |
8,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— |
277,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— |
90,000,000
JPY
|
— |
| Impairment losses | — |
847,000,000
JPY
|
— |
1,682,000,000
JPY
|
— | — | — | — | — | — |
1,716,000,000
JPY
|
— |
1,772,000,000
JPY
|
— |
| Extraordinary losses | — |
2,398,000,000
JPY
|
— |
2,415,000,000
JPY
|
— | — | — | — | — | — |
2,938,000,000
JPY
|
— |
3,078,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,913,000,000
JPY
|
— |
3,057,000,000
JPY
|
— | — | — | — | — | — |
5,042,000,000
JPY
|
— |
5,214,000,000
JPY
|
— |
| Income taxes - current | — |
957,000,000
JPY
|
— |
1,027,000,000
JPY
|
— | — | — | — | — | — |
1,641,000,000
JPY
|
— |
1,722,000,000
JPY
|
— |
| Income taxes - deferred | — |
472,000,000
JPY
|
— |
472,000,000
JPY
|
— | — | — | — | — | — |
-343,000,000
JPY
|
— |
-344,000,000
JPY
|
— |
| Income taxes | — |
1,429,000,000
JPY
|
— |
1,500,000,000
JPY
|
— | — | — | — | — | — |
1,297,000,000
JPY
|
— |
1,378,000,000
JPY
|
— |
| Profit (loss) |
1,484,000,000
JPY
|
1,484,000,000
JPY
|
— |
1,556,000,000
JPY
|
1,484,000,000
JPY
|
— |
1,484,000,000
JPY
|
— |
3,744,000,000
JPY
|
3,744,000,000
JPY
|
3,744,000,000
JPY
|
— |
3,836,000,000
JPY
|
3,744,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,523,000,000
JPY
|
1,523,000,000
JPY
|
— |
1,523,000,000
JPY
|
— |
3,786,000,000
JPY
|
— | — | — |
3,786,000,000
JPY
|
3,786,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,733,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |