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 |
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 |
2020-09-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
71,354,000,000
JPY
|
71,354,000,000
JPY
|
69,211,000,000
JPY
|
2,163,000,000
JPY
|
23,150,000,000
JPY
|
46,040,000,000
JPY
|
65,188,000,000
JPY
|
2,389,000,000
JPY
|
62,869,000,000
JPY
|
43,735,000,000
JPY
|
19,062,000,000
JPY
|
65,188,000,000
JPY
|
| Cost of sales | — | — |
25,532,000,000
JPY
|
— | — | — | — | — |
23,304,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
43,679,000,000
JPY
|
— | — | — | — | — |
39,565,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
43,725,000,000
JPY
|
— | — | — | — | — |
40,347,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-172,000,000
JPY
|
-172,000,000
JPY
|
-46,000,000
JPY
|
-39,000,000
JPY
|
2,585,000,000
JPY
|
-2,718,000,000
JPY
|
-674,000,000
JPY
|
368,000,000
JPY
|
-782,000,000
JPY
|
-3,259,000,000
JPY
|
2,216,000,000
JPY
|
-674,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
118,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
8,172,000,000
JPY
|
— | — | — | — | — |
750,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
218,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
463,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
7,663,000,000
JPY
|
— | — | — | — | — |
-254,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
39,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
94,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
210,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
7,491,000,000
JPY
|
— | — | — | — | — |
-635,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,493,000,000
JPY
|
— | — | — | — | — |
704,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
966,000,000
JPY
|
— | — | — | — | — |
-773,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
2,460,000,000
JPY
|
— | — | — | — | — |
-69,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
5,031,000,000
JPY
|
— | — | — | — | — |
-565,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
5,031,000,000
JPY
|
— | — | — | — | — |
-565,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — |
1,367,000,000
JPY
|
— | — | — | — | — |
871,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,367,000,000
JPY
|
— | — | — | — | — |
871,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
6,398,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,398,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |