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 |
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 |
18,402,278,000
JPY
|
18,096,822,000
JPY
|
-305,456,000
JPY
|
13,071,862,000
JPY
|
5,330,416,000
JPY
|
17,472,555,000
JPY
|
13,260,832,000
JPY
|
4,211,723,000
JPY
|
17,372,736,000
JPY
|
-99,818,000
JPY
|
| Cost of sales | — |
10,379,761,000
JPY
|
— | — | — | — | — | — |
10,371,365,000
JPY
|
— |
| Gross profit (loss) | — |
7,717,060,000
JPY
|
— | — | — | — | — | — |
7,001,370,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
167,088,000
JPY
|
— | — | — | — | — | — |
177,258,000
JPY
|
— |
| Welfare expenses | — |
515,731,000
JPY
|
— | — | — | — | — | — |
524,262,000
JPY
|
— |
| Taxes and dues | — |
92,951,000
JPY
|
— | — | — | — | — | — |
88,442,000
JPY
|
— |
| Depreciation | — |
200,262,000
JPY
|
— | — | — | — | — | — |
199,123,000
JPY
|
— |
| Amortization of goodwill | — |
157,135,000
JPY
|
— | — | — | — | — | — |
157,135,000
JPY
|
— |
| Selling, general and administrative expenses | — |
5,310,034,000
JPY
|
— | — | — | — | — | — |
5,566,969,000
JPY
|
— |
| Operating profit (loss) |
1,970,544,000
JPY
|
2,407,025,000
JPY
|
436,481,000
JPY
|
1,838,133,000
JPY
|
132,410,000
JPY
|
963,312,000
JPY
|
1,409,031,000
JPY
|
-445,718,000
JPY
|
1,434,401,000
JPY
|
471,088,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
99,000
JPY
|
— | — | — | — | — | — |
139,000
JPY
|
— |
| Dividend income | — |
47,987,000
JPY
|
— | — | — | — | — | — |
40,124,000
JPY
|
— |
| Non-operating income | — |
128,079,000
JPY
|
— | — | — | — | — | — |
185,812,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,303,000
JPY
|
— | — | — | — | — | — |
9,776,000
JPY
|
— |
| Non-operating expenses | — |
28,621,000
JPY
|
— | — | — | — | — | — |
32,515,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,506,484,000
JPY
|
— | — | — | — | — | — |
1,587,698,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
11,881,000
JPY
|
— | — | — | — | — | — |
129,744,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
203,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
58,180,000
JPY
|
— | — | — | — | — | — |
77,373,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,460,185,000
JPY
|
— | — | — | — | — | — |
1,640,070,000
JPY
|
— |
| Income taxes - current | — |
817,454,000
JPY
|
— | — | — | — | — | — |
1,012,504,000
JPY
|
— |
| Income taxes - deferred | — |
120,577,000
JPY
|
— | — | — | — | — | — |
-322,346,000
JPY
|
— |
| Income taxes | — |
938,031,000
JPY
|
— | — | — | — | — | — |
690,157,000
JPY
|
— |
| Profit (loss) | — |
1,522,154,000
JPY
|
— | — | — | — | — | — |
949,912,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
44,342,000
JPY
|
— | — | — | — | — | — |
132,036,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,477,812,000
JPY
|
— | — | — | — | — | — |
817,876,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
15,617,000
JPY
|
— | — | — | — | — | — |
206,865,000
JPY
|
— |
| Foreign currency translation adjustment | — |
1,189,000
JPY
|
— | — | — | — | — | — |
-7,895,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-121,805,000
JPY
|
— | — | — | — | — | — |
110,981,000
JPY
|
— |
| Other comprehensive income | — |
-104,999,000
JPY
|
— | — | — | — | — | — |
309,951,000
JPY
|
— |
| Comprehensive income | — |
1,417,155,000
JPY
|
— | — | — | — | — | — |
1,259,863,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,372,760,000
JPY
|
— | — | — | — | — | — |
1,128,524,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
44,394,000
JPY
|
— | — | — | — | — | — |
131,339,000
JPY
|
— |