Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
105,516,000,000
JPY
|
100,536,000,000
JPY
|
4,357,000,000
JPY
|
3,780,000,000
JPY
|
37,210,000,000
JPY
|
14,781,000,000
JPY
|
42,830,000,000
JPY
|
2,555,000,000
JPY
|
-4,979,000,000
JPY
|
35,089,000,000
JPY
|
12,216,000,000
JPY
|
41,047,000,000
JPY
|
2,044,000,000
JPY
|
98,419,000,000
JPY
|
-4,331,000,000
JPY
|
94,088,000,000
JPY
|
4,129,000,000
JPY
|
3,892,000,000
JPY
|
| Cost of sales | — |
69,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,600,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
30,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,487,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
23,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,163,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,135,000,000
JPY
|
6,732,000,000
JPY
|
382,000,000
JPY
|
37,000,000
JPY
|
1,771,000,000
JPY
|
1,895,000,000
JPY
|
4,006,000,000
JPY
|
42,000,000
JPY
|
-1,402,000,000
JPY
|
1,462,000,000
JPY
|
1,862,000,000
JPY
|
4,155,000,000
JPY
|
-168,000,000
JPY
|
7,636,000,000
JPY
|
-1,312,000,000
JPY
|
6,324,000,000
JPY
|
291,000,000
JPY
|
32,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Dividend income | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Non-operating income | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Non-operating expenses | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
7,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,605,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — |
| Extraordinary income | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Extraordinary losses | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
7,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,114,000,000
JPY
|
— | — |
| Income taxes | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,118,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,995,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
4,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,521,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — |
| Comprehensive income | — |
6,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,103,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,430,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — |