Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
40,297,117,000
JPY
|
192,015,000
JPY
|
40,297,117,000
JPY
|
40,105,102,000
JPY
|
JPY
|
148,313,000
JPY
|
26,820,322,000
JPY
|
-6,000
JPY
|
26,968,636,000
JPY
|
26,968,630,000
JPY
|
| Cost of sales | — | — |
38,673,120,000
JPY
|
— | — | — | — | — | — |
24,851,746,000
JPY
|
| Gross profit (loss) | — | — |
1,623,997,000
JPY
|
— | — | — | — | — | — |
2,116,883,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
804,994,000
JPY
|
— | — | — | — | — | — |
676,421,000
JPY
|
| Operating profit (loss) |
819,002,000
JPY
|
-5,658,000
JPY
|
819,002,000
JPY
|
824,660,000
JPY
|
JPY
|
-16,079,000
JPY
|
1,456,541,000
JPY
|
JPY
|
1,440,462,000
JPY
|
1,440,462,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
36,000
JPY
|
— | — | — | — | — | — |
25,000
JPY
|
| Dividend income | — | — |
2,197,000
JPY
|
— | — | — | — | — | — |
1,694,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
1,968,000
JPY
|
| Non-operating income | — | — |
23,499,000
JPY
|
— | — | — | — | — | — |
9,336,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
51,225,000
JPY
|
— | — | — | — | — | — |
29,251,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
4,577,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
202,847,000
JPY
|
— | — | — | — | — | — |
788,344,000
JPY
|
| Ordinary profit (loss) | — | — |
639,653,000
JPY
|
— | — | — | — | — | — |
661,453,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
83,741,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
555,911,000
JPY
|
— | — | — | — | — | — |
661,453,000
JPY
|
| Income taxes - current | — | — |
191,400,000
JPY
|
— | — | — | — | — | — |
220,911,000
JPY
|
| Income taxes - deferred | — | — |
14,589,000
JPY
|
— | — | — | — | — | — |
1,586,000
JPY
|
| Income taxes | — | — |
205,989,000
JPY
|
— | — | — | — | — | — |
222,497,000
JPY
|
| Profit (loss) | — | — |
349,921,000
JPY
|
— | — | — | — | — | — |
438,955,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
349,921,000
JPY
|
— | — | — | — | — | — |
438,955,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
105,533,000
JPY
|
— | — | — | — | — | — |
15,545,000
JPY
|
| Foreign currency translation adjustment | — | — |
9,772,000
JPY
|
— | — | — | — | — | — |
-9,185,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-760,000
JPY
|
— | — | — | — | — | — |
-2,722,000
JPY
|
| Other comprehensive income | — | — |
114,545,000
JPY
|
— | — | — | — | — | — |
3,637,000
JPY
|
| Comprehensive income | — | — |
464,467,000
JPY
|
— | — | — | — | — | — |
442,593,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
464,467,000
JPY
|
— | — | — | — | — | — |
442,593,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|