Quarter Period Consolidated Statement Of Income
| Concept |
2021-06-01 to 2022-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
20,811,000,000
JPY
|
5,888,000,000
JPY
|
7,435,000,000
JPY
|
8,567,000,000
JPY
|
21,892,000,000
JPY
|
21,078,000,000
JPY
|
-814,000,000
JPY
|
| Cost of sales |
14,383,000,000
JPY
|
— | — | — | — |
15,133,000,000
JPY
|
— |
| Gross profit (loss) |
6,428,000,000
JPY
|
— | — | — | — |
5,944,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses |
4,075,000,000
JPY
|
— | — | — | — |
3,801,000,000
JPY
|
— |
| Operating profit (loss) |
2,353,000,000
JPY
|
866,000,000
JPY
|
128,000,000
JPY
|
1,203,000,000
JPY
|
2,198,000,000
JPY
|
2,143,000,000
JPY
|
-55,000,000
JPY
|
| Non-operating income | |||||||
| Interest income |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income |
83,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— |
| Non-operating income |
97,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— |
| Non-operating expenses | |||||||
| Interest expenses |
13,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses |
18,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,432,000,000
JPY
|
— | — | — | — |
2,271,000,000
JPY
|
— |
| Extraordinary income | |||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary losses | |||||||
| Impairment losses |
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
| Extraordinary losses |
61,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,374,000,000
JPY
|
— | — | — | — |
2,243,000,000
JPY
|
— |
| Income taxes - current |
563,000,000
JPY
|
— | — | — | — |
526,000,000
JPY
|
— |
| Income taxes - deferred |
163,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— |
| Income taxes |
727,000,000
JPY
|
— | — | — | — |
634,000,000
JPY
|
— |
| Profit (loss) |
1,647,000,000
JPY
|
— | — | — | — |
1,609,000,000
JPY
|
— |
| Profit attributable to | |||||||
| Profit (loss) attributable to owners of parent |
1,647,000,000
JPY
|
— | — | — | — |
1,609,000,000
JPY
|
— |
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities |
-66,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— |
| Other comprehensive income |
-66,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— |
| Comprehensive income |
1,581,000,000
JPY
|
— | — | — | — |
1,707,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent |
1,581,000,000
JPY
|
— | — | — | — |
1,707,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— |