Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,763,000,000
JPY
|
-1,710,000,000
JPY
|
59,995,000,000
JPY
|
61,706,000,000
JPY
|
18,675,000,000
JPY
|
38,266,000,000
JPY
|
3,463,000,000
JPY
|
16,705,000,000
JPY
|
33,877,000,000
JPY
|
-973,000,000
JPY
|
54,046,000,000
JPY
|
53,072,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — |
46,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,053,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
9,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,602,000,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Gross profit (loss) | — | — |
13,604,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,019,000,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
234,000,000
JPY
|
1,000,000
JPY
|
3,636,000,000
JPY
|
3,634,000,000
JPY
|
1,294,000,000
JPY
|
2,105,000,000
JPY
|
20,000,000
JPY
|
358,000,000
JPY
|
2,022,000,000
JPY
|
14,000,000
JPY
|
2,401,000,000
JPY
|
2,416,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Dividend income | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Other | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Non-operating income | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Extraordinary income | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Other | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Non-operating expenses | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
464,000,000
JPY
|
| Extraordinary losses | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,283,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - current | — | — |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
567,000,000
JPY
|
| Income taxes - deferred | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
667,000,000
JPY
|
| Profit (loss) | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,615,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
-18,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — |
-114,000,000
JPY
|
| Other comprehensive income | — | — |
1,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,959,000,000
JPY
|
| Comprehensive income | — | — |
4,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,574,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,342,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|