Quarter Period Consolidated Statement Of Income
| Concept |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
16,976,354,000
JPY
|
-40,842,000
JPY
|
8,970,790,000
JPY
|
17,017,197,000
JPY
|
7,053,273,000
JPY
|
993,133,000
JPY
|
-36,467,000
JPY
|
9,090,013,000
JPY
|
6,397,001,000
JPY
|
878,354,000
JPY
|
16,328,901,000
JPY
|
16,365,369,000
JPY
|
| Cost of sales |
5,933,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,751,707,000
JPY
|
— |
| Gross profit (loss) |
11,042,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,577,194,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
12,098,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,414,782,000
JPY
|
— |
| Operating profit (loss) |
-1,056,271,000
JPY
|
-433,544,000
JPY
|
-918,529,000
JPY
|
-622,727,000
JPY
|
378,538,000
JPY
|
-82,735,000
JPY
|
-633,148,000
JPY
|
-1,253,440,000
JPY
|
182,464,000
JPY
|
-133,462,000
JPY
|
-1,837,588,000
JPY
|
-1,204,439,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
31,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,549,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
62,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,162,000
JPY
|
— |
| Non-operating expenses |
181,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,249,000
JPY
|
— |
| Ordinary profit (loss) |
-1,206,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,946,288,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income |
2,818,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,385,663,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses |
252,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,704,000
JPY
|
— |
| Extraordinary losses |
918,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,361,938,000
JPY
|
— |
| Profit (loss) before income taxes |
693,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,922,564,000
JPY
|
— |
| Income taxes - current |
99,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,519,000
JPY
|
— |
| Income taxes - deferred |
77,314,000
JPY
|
— | — | — | — | — | — | — | — | — |
-46,981,000
JPY
|
— |
| Income taxes |
177,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,462,000
JPY
|
— |
| Profit (loss) |
516,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,913,102,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
-27,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
-305,466,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
543,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,607,635,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-213,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
-108,768,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-24,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,824,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
-2,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,721,000
JPY
|
— |
| Other comprehensive income |
-240,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
-95,222,000
JPY
|
— |
| Comprehensive income |
276,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,008,324,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
303,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,702,858,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-27,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
-305,466,000
JPY
|
— |