Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-02-28 |
2021-06-01 to 2022-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
75,407,000,000
JPY
|
67,340,000,000
JPY
|
| Cost of sales |
32,178,000,000
JPY
|
27,340,000,000
JPY
|
| Gross profit (loss) |
43,228,000,000
JPY
|
39,999,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
40,817,000,000
JPY
|
38,404,000,000
JPY
|
| Operating profit (loss) |
2,411,000,000
JPY
|
1,595,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
467,000,000
JPY
|
677,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
113,000,000
JPY
|
107,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
6,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
145,000,000
JPY
|
231,000,000
JPY
|
| Ordinary profit (loss) |
2,732,000,000
JPY
|
2,041,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
JPY
|
| Extraordinary income |
3,000,000
JPY
|
127,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
95,000,000
JPY
|
JPY
|
| Extraordinary losses |
183,000,000
JPY
|
92,000,000
JPY
|
| Profit (loss) before income taxes |
2,552,000,000
JPY
|
2,076,000,000
JPY
|
| Income taxes - current |
426,000,000
JPY
|
549,000,000
JPY
|
| Income taxes - deferred |
139,000,000
JPY
|
224,000,000
JPY
|
| Income taxes |
566,000,000
JPY
|
774,000,000
JPY
|
| Profit (loss) |
1,986,000,000
JPY
|
1,302,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
98,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,887,000,000
JPY
|
1,290,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
32,000,000
JPY
|
-11,000,000
JPY
|
| Foreign currency translation adjustment |
148,000,000
JPY
|
33,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
13,000,000
JPY
|
| Other comprehensive income |
184,000,000
JPY
|
35,000,000
JPY
|
| Comprehensive income |
2,170,000,000
JPY
|
1,337,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,068,000,000
JPY
|
1,322,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
101,000,000
JPY
|
15,000,000
JPY
|