Year To Quarter End 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 |
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 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
51,435,000,000
JPY
|
49,076,000,000
JPY
|
49,883,000,000
JPY
|
-1,552,000,000
JPY
|
2,359,000,000
JPY
|
35,707,000,000
JPY
|
10,183,000,000
JPY
|
3,186,000,000
JPY
|
47,418,000,000
JPY
|
30,845,000,000
JPY
|
12,989,000,000
JPY
|
3,583,000,000
JPY
|
2,165,000,000
JPY
|
49,584,000,000
JPY
|
-1,760,000,000
JPY
|
47,823,000,000
JPY
|
| Cost of sales | — | — |
18,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,728,000,000
JPY
|
| Gross profit (loss) | — | — |
31,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,095,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
22,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,231,000,000
JPY
|
| Operating profit (loss) |
15,669,000,000
JPY
|
15,606,000,000
JPY
|
8,863,000,000
JPY
|
-6,805,000,000
JPY
|
62,000,000
JPY
|
11,312,000,000
JPY
|
4,370,000,000
JPY
|
-75,000,000
JPY
|
14,305,000,000
JPY
|
9,493,000,000
JPY
|
4,814,000,000
JPY
|
-2,000,000
JPY
|
19,000,000
JPY
|
14,325,000,000
JPY
|
-6,461,000,000
JPY
|
7,863,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Dividend income | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
| Non-operating income | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
| Ordinary profit (loss) | — | — |
9,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,931,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Extraordinary losses | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
9,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,003,000,000
JPY
|
| Income taxes | — | — |
2,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,975,000,000
JPY
|
| Profit (loss) | — | — |
6,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,028,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
6,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,997,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,487,000,000
JPY
|
| Comprehensive income | — | — |
7,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,515,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,474,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|