Quarter Period Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-02-28 |
2021-06-01 to 2022-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
34,570,000,000
JPY
|
33,583,000,000
JPY
|
| Cost of sales |
26,608,000,000
JPY
|
24,462,000,000
JPY
|
| Gross profit (loss) |
7,962,000,000
JPY
|
9,120,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,856,000,000
JPY
|
3,474,000,000
JPY
|
| Operating profit (loss) |
4,106,000,000
JPY
|
5,646,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
0
JPY
|
| Dividend income |
57,000,000
JPY
|
55,000,000
JPY
|
| Non-operating income |
79,000,000
JPY
|
174,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
107,000,000
JPY
|
26,000,000
JPY
|
| Ordinary profit (loss) |
4,077,000,000
JPY
|
5,794,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
269,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
81,000,000
JPY
|
155,000,000
JPY
|
| Profit (loss) before income taxes |
3,996,000,000
JPY
|
5,909,000,000
JPY
|
| Income taxes |
1,376,000,000
JPY
|
1,960,000,000
JPY
|
| Profit (loss) |
2,619,000,000
JPY
|
3,948,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-40,000,000
JPY
|
-29,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,660,000,000
JPY
|
3,978,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
240,000,000
JPY
|
41,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
74,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
58,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
299,000,000
JPY
|
120,000,000
JPY
|
| Comprehensive income |
2,918,000,000
JPY
|
4,069,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,960,000,000
JPY
|
4,077,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-42,000,000
JPY
|
-7,000,000
JPY
|