Quarter Period Consolidated Statement Of Income
| Concept |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
-68,865,000,000
JPY
|
66,095,000,000
JPY
|
— |
188,567,000,000
JPY
|
— |
17,568,000,000
JPY
|
188,215,000,000
JPY
|
15,349,000,000
JPY
|
36,299,000,000
JPY
|
— | — |
257,432,000,000
JPY
|
— | — | — | — |
251,291,000,000
JPY
|
186,217,000,000
JPY
|
— |
-65,074,000,000
JPY
|
61,900,000,000
JPY
|
18,832,000,000
JPY
|
176,775,000,000
JPY
|
16,278,000,000
JPY
|
39,406,000,000
JPY
|
— | — |
| Cost of sales | — | — |
65,724,000,000
JPY
|
— |
151,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,813,000,000
JPY
|
— | — |
61,707,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,978,000,000
JPY
|
— |
37,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,404,000,000
JPY
|
— | — |
1,939,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
2,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
252,000,000
JPY
|
— |
2,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,119,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
860,000,000
JPY
|
— |
JPY
|
625,000,000
JPY
|
234,000,000
JPY
|
JPY
|
— | — |
860,000,000
JPY
|
JPY
|
— | — |
JPY
|
822,000,000
JPY
|
822,000,000
JPY
|
— |
JPY
|
— |
JPY
|
587,000,000
JPY
|
234,000,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,896,000,000
JPY
|
— |
37,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,546,000,000
JPY
|
— | — |
2,115,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
JPY
|
81,000,000
JPY
|
— |
-446,000,000
JPY
|
— |
-384,000,000
JPY
|
-1,011,000,000
JPY
|
397,000,000
JPY
|
551,000,000
JPY
|
— | — |
-446,000,000
JPY
|
— | — | — | — |
-3,141,000,000
JPY
|
-3,141,000,000
JPY
|
— |
JPY
|
-175,000,000
JPY
|
-135,000,000
JPY
|
-4,185,000,000
JPY
|
410,000,000
JPY
|
768,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
30,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
358,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
1,042,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
440,000,000
JPY
|
— |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,299,000,000
JPY
|
— | — |
1,187,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
96,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
130,000,000
JPY
|
— |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
391,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,063,000,000
JPY
|
— | — |
900,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
323,000,000
JPY
|
— |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
463,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
39,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
57,000,000
JPY
|
— |
255,000,000
JPY
|
— |
96,000,000
JPY
|
96,000,000
JPY
|
57,000,000
JPY
|
5,000,000
JPY
|
— | — |
255,000,000
JPY
|
JPY
|
— | — |
JPY
|
646,000,000
JPY
|
646,000,000
JPY
|
— | — |
JPY
|
94,000,000
JPY
|
27,000,000
JPY
|
JPY
|
524,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
114,000,000
JPY
|
— |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,318,000,000
JPY
|
— | — |
493,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
601,000,000
JPY
|
— |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,367,000,000
JPY
|
— | — |
870,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
6,000,000
JPY
|
— |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
0
JPY
|
— |
-161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-461,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
7,000,000
JPY
|
— |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
593,000,000
JPY
|
— |
593,000,000
JPY
|
593,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — | — |
593,000,000
JPY
|
— | — | — |
858,000,000
JPY
|
— | — | — |
-3,516,000,000
JPY
|
858,000,000
JPY
|
— |
858,000,000
JPY
|
— | — | — | — |
858,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
335,000,000
JPY
|
335,000,000
JPY
|
— | — | — | — | — |
335,000,000
JPY
|
— | — | — |
-3,591,000,000
JPY
|
— | — |
-3,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,591,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |