Quarter Period Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,301,000,000
JPY
|
3,133,000,000
JPY
|
-167,000,000
JPY
|
547,000,000
JPY
|
2,753,000,000
JPY
|
1,535,000,000
JPY
|
2,497,000,000
JPY
|
-76,000,000
JPY
|
4,033,000,000
JPY
|
3,956,000,000
JPY
|
| Cost of sales | — |
2,104,000,000
JPY
|
— | — | — | — | — | — | — |
3,131,000,000
JPY
|
| Gross profit (loss) | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — |
824,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
| Depreciation | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Selling, general and administrative expenses | — |
827,000,000
JPY
|
— | — | — | — | — | — | — |
660,000,000
JPY
|
| Operating profit (loss) |
236,000,000
JPY
|
201,000,000
JPY
|
-35,000,000
JPY
|
54,000,000
JPY
|
182,000,000
JPY
|
-5,000,000
JPY
|
233,000,000
JPY
|
-62,000,000
JPY
|
227,000,000
JPY
|
164,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Ordinary profit (loss) | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
| Profit (loss) before income taxes | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
| Income taxes | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
| Profit (loss) | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Other comprehensive income | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Comprehensive income | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|