Quarter Period Consolidated Statement Of Income
| Concept |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
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 |
37,408,724,000
JPY
|
37,383,893,000
JPY
|
4,514,918,000
JPY
|
10,213,219,000
JPY
|
17,384,309,000
JPY
|
5,296,277,000
JPY
|
4,581,526,000
JPY
|
10,919,736,000
JPY
|
5,397,635,000
JPY
|
16,845,570,000
JPY
|
37,744,470,000
JPY
|
37,669,025,000
JPY
|
| Cost of sales | — |
31,414,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,595,154,000
JPY
|
| Gross profit (loss) | — |
5,969,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,073,871,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,596,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,594,005,000
JPY
|
| Operating profit (loss) |
1,097,707,000
JPY
|
373,065,000
JPY
|
-130,915,000
JPY
|
232,185,000
JPY
|
401,856,000
JPY
|
594,580,000
JPY
|
-221,907,000
JPY
|
288,191,000
JPY
|
541,904,000
JPY
|
479,429,000
JPY
|
1,087,618,000
JPY
|
479,865,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
35,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,059,000
JPY
|
| Non-operating income | — |
122,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,044,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
8,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,010,000
JPY
|
| Non-operating expenses | — |
20,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,390,000
JPY
|
| Ordinary profit (loss) | — |
474,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
576,520,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
224,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
169,131,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
5,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,447,000
JPY
|
| Extraordinary losses | — |
51,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,682,000
JPY
|
| Profit (loss) before income taxes | — |
422,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
646,968,000
JPY
|
| Income taxes | — |
135,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,005,000
JPY
|
| Profit (loss) | — |
287,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,963,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
287,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,923,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
53,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,178,000
JPY
|
| Foreign currency translation adjustment | — |
-4,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,416,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
19,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,516,000
JPY
|
| Other comprehensive income | — |
68,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,111,000
JPY
|
| Comprehensive income | — |
355,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
557,074,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
355,886,000
JPY
|
— | — | — | — | — | — | — | — | — |
557,032,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
44,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000
JPY
|