Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,016,000,000
JPY
|
4,899,000,000
JPY
|
3,519,000,000
JPY
|
1,497,000,000
JPY
|
-117,000,000
JPY
|
4,383,000,000
JPY
|
-91,000,000
JPY
|
4,291,000,000
JPY
|
3,205,000,000
JPY
|
1,177,000,000
JPY
|
| Cost of sales | — |
4,943,000,000
JPY
|
— | — | — | — | — |
4,122,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
-44,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,239,000,000
JPY
|
— | — | — | — | — |
1,099,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,005,000,000
JPY
|
-1,283,000,000
JPY
|
-1,224,000,000
JPY
|
218,000,000
JPY
|
-278,000,000
JPY
|
-625,000,000
JPY
|
-305,000,000
JPY
|
-930,000,000
JPY
|
-646,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — |
9,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — |
| Non-operating income | — |
53,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
32,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — |
| Non-operating expenses | — |
32,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-1,263,000,000
JPY
|
— | — | — | — | — |
-930,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income | — |
105,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-1,157,000,000
JPY
|
— | — | — | — | — |
-1,176,000,000
JPY
|
— | — |
| Income taxes - current | — |
2,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
23,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — |
26,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Profit (loss) | — |
-1,183,000,000
JPY
|
— | — | — | — | — |
-1,185,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-1,183,000,000
JPY
|
— | — | — | — | — |
-1,184,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
19,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
1,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-27,000,000
JPY
|
— | — | — | — | — |
-47,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
9,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — |
1,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — |
| Comprehensive income | — |
-1,181,000,000
JPY
|
— | — | — | — | — |
-1,128,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,181,000,000
JPY
|
— | — | — | — | — |
-1,127,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — |