Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-05-16 to 2023-02-15 |
2022-05-16 to 2023-02-15 |
2022-05-16 to 2023-02-15 |
2022-05-16 to 2023-02-15 |
2022-05-16 to 2023-02-15 |
2021-05-16 to 2022-02-15 |
2021-05-16 to 2022-02-15 |
2021-05-16 to 2022-02-15 |
2021-05-16 to 2022-02-15 |
2021-05-16 to 2022-02-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
65,557,000,000
JPY
|
64,737,000,000
JPY
|
65,854,000,000
JPY
|
1,117,000,000
JPY
|
-296,000,000
JPY
|
892,000,000
JPY
|
-279,000,000
JPY
|
61,907,000,000
JPY
|
62,520,000,000
JPY
|
62,800,000,000
JPY
|
| Cost of sales |
49,587,000,000
JPY
|
— | — | — | — | — | — | — |
47,731,000,000
JPY
|
— |
| Gross profit (loss) |
15,970,000,000
JPY
|
— | — | — | — | — | — | — |
14,789,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
15,630,000,000
JPY
|
— | — | — | — | — | — | — |
14,379,000,000
JPY
|
— |
| Operating profit (loss) |
340,000,000
JPY
|
315,000,000
JPY
|
317,000,000
JPY
|
2,000,000
JPY
|
22,000,000
JPY
|
45,000,000
JPY
|
40,000,000
JPY
|
323,000,000
JPY
|
409,000,000
JPY
|
369,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
113,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
91,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Non-operating expenses |
93,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Ordinary profit (loss) |
361,000,000
JPY
|
— | — | — | — | — | — | — |
457,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Extraordinary income |
30,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
36,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
38,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) before income taxes |
352,000,000
JPY
|
— | — | — | — | — | — | — |
479,000,000
JPY
|
— |
| Income taxes |
141,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— |
| Profit (loss) |
210,000,000
JPY
|
— | — | — | — | — | — | — |
279,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
203,000,000
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— |
| Comprehensive income |
212,000,000
JPY
|
— | — | — | — | — | — | — |
257,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
204,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |