Consolidated Statement Of Income
| Concept |
2023-02-21 to 2023-05-20 |
2022-02-21 to 2022-05-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
34,000,000
JPY
|
18,000,000
JPY
|
| Net sales |
55,282,000,000
JPY
|
55,118,000,000
JPY
|
| Cost of sales |
39,855,000,000
JPY
|
39,657,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
18,376,000,000
JPY
|
18,201,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
15,427,000,000
JPY
|
15,460,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
6,000,000
JPY
|
273,000,000
JPY
|
| Ordinary profit (loss) |
64,000,000
JPY
|
346,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
34,000,000
JPY
|
43,000,000
JPY
|
| Non-operating income |
85,000,000
JPY
|
99,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
239,000,000
JPY
|
| Extraordinary losses |
50,000,000
JPY
|
188,000,000
JPY
|
| Other |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
15,000,000
JPY
|
| Other |
7,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
27,000,000
JPY
|
25,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
15,000,000
JPY
|
397,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
48,000,000
JPY
|
97,000,000
JPY
|
| Income taxes |
57,000,000
JPY
|
191,000,000
JPY
|
| Profit (loss) |
-42,000,000
JPY
|
205,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-45,000,000
JPY
|
203,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,000,000
JPY
|
-112,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
-112,000,000
JPY
|
| Comprehensive income |
-42,000,000
JPY
|
93,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-45,000,000
JPY
|
91,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,000,000
JPY
|
1,000,000
JPY
|