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 |
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 |
11,829,223,000
JPY
|
2,369,781,000
JPY
|
9,416,561,000
JPY
|
11,786,342,000
JPY
|
42,880,000
JPY
|
12,368,000
JPY
|
12,273,917,000
JPY
|
2,429,223,000
JPY
|
9,832,325,000
JPY
|
12,261,548,000
JPY
|
| Cost of sales |
9,502,683,000
JPY
|
— | — | — | — | — |
9,606,766,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,326,539,000
JPY
|
— | — | — | — | — |
2,667,151,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,286,877,000
JPY
|
— | — | — | — | — |
2,258,697,000
JPY
|
— | — | — |
| Operating profit (loss) |
39,661,000
JPY
|
63,032,000
JPY
|
-24,497,000
JPY
|
38,534,000
JPY
|
1,127,000
JPY
|
-651,000
JPY
|
408,453,000
JPY
|
10,683,000
JPY
|
398,421,000
JPY
|
409,104,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
13,317,000
JPY
|
— | — | — | — | — |
14,280,000
JPY
|
— | — | — |
| Dividend income |
8,718,000
JPY
|
— | — | — | — | — |
9,252,000
JPY
|
— | — | — |
| Non-operating income |
251,524,000
JPY
|
— | — | — | — | — |
196,649,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
48,586,000
JPY
|
— | — | — | — | — |
40,732,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
80,518,000
JPY
|
— | — | — | — | — |
55,135,000
JPY
|
— | — | — |
| Non-operating expenses |
175,539,000
JPY
|
— | — | — | — | — |
130,028,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
115,646,000
JPY
|
— | — | — | — | — |
475,074,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — |
159,721,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
115,646,000
JPY
|
— | — | — | — | — |
315,353,000
JPY
|
— | — | — |
| Income taxes - current |
45,290,000
JPY
|
— | — | — | — | — |
83,725,000
JPY
|
— | — | — |
| Income taxes - deferred |
63,679,000
JPY
|
— | — | — | — | — |
44,840,000
JPY
|
— | — | — |
| Income taxes |
108,969,000
JPY
|
— | — | — | — | — |
128,566,000
JPY
|
— | — | — |
| Profit (loss) |
6,676,000
JPY
|
— | — | — | — | — |
186,787,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
3,793,000
JPY
|
— | — | — | — | — |
8,666,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,882,000
JPY
|
— | — | — | — | — |
178,120,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-2,535,000
JPY
|
— | — | — | — | — |
18,832,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
4,577,000
JPY
|
— | — | — | — | — |
-79,185,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-17,524,000
JPY
|
— | — | — | — | — |
-19,310,000
JPY
|
— | — | — |
| Other comprehensive income |
-15,482,000
JPY
|
— | — | — | — | — |
-79,663,000
JPY
|
— | — | — |
| Comprehensive income |
-8,805,000
JPY
|
— | — | — | — | — |
107,123,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-12,601,000
JPY
|
— | — | — | — | — |
98,451,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
3,796,000
JPY
|
— | — | — | — | — |
8,671,000
JPY
|
— | — | — |