Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,373,320,000
JPY
|
4,479,437,000
JPY
|
| Cost of sales |
1,581,268,000
JPY
|
1,617,721,000
JPY
|
| Gross profit (loss) |
2,792,052,000
JPY
|
2,861,716,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
174,314,000
JPY
|
165,677,000
JPY
|
| Selling, general and administrative expenses |
2,687,063,000
JPY
|
2,620,388,000
JPY
|
| Operating profit (loss) |
104,989,000
JPY
|
241,327,000
JPY
|
| Non-operating income | ||
| Interest income |
295,000
JPY
|
805,000
JPY
|
| Non-operating income |
20,191,000
JPY
|
42,241,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,797,000
JPY
|
29,824,000
JPY
|
| Non-operating expenses |
50,884,000
JPY
|
36,996,000
JPY
|
| Ordinary profit (loss) |
74,296,000
JPY
|
246,572,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
20,021,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
27,049,000
JPY
|
| Profit (loss) before income taxes |
74,296,000
JPY
|
239,545,000
JPY
|
| Income taxes - current |
11,827,000
JPY
|
26,657,000
JPY
|
| Income taxes - deferred |
13,816,000
JPY
|
53,305,000
JPY
|
| Income taxes |
25,644,000
JPY
|
79,963,000
JPY
|
| Profit (loss) |
48,651,000
JPY
|
159,581,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
48,651,000
JPY
|
159,581,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,097,000
JPY
|
321,000
JPY
|
| Foreign currency translation adjustment |
46,674,000
JPY
|
21,283,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
925,000
JPY
|
1,356,000
JPY
|
| Other comprehensive income |
45,502,000
JPY
|
22,961,000
JPY
|
| Comprehensive income |
94,153,000
JPY
|
182,542,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
94,153,000
JPY
|
182,542,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|