Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
495,991,000,000
JPY
|
466,528,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
125,800,000,000
JPY
|
117,647,000,000
JPY
|
| Cost of sales |
348,290,000,000
JPY
|
325,600,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
147,700,000,000
JPY
|
140,928,000,000
JPY
|
| Ordinary profit (loss) |
22,393,000,000
JPY
|
24,015,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
21,900,000,000
JPY
|
23,281,000,000
JPY
|
| Non-operating income | ||
| Other |
533,000,000
JPY
|
515,000,000
JPY
|
| Non-operating income |
2,213,000,000
JPY
|
2,183,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary income |
1,001,000,000
JPY
|
JPY
|
| Extraordinary losses |
2,377,000,000
JPY
|
1,978,000,000
JPY
|
| Impairment losses |
2,377,000,000
JPY
|
1,978,000,000
JPY
|
| Non-operating expenses |
1,720,000,000
JPY
|
1,449,000,000
JPY
|
| Non-operating expenses | ||
| Other |
468,000,000
JPY
|
314,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
21,016,000,000
JPY
|
22,037,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,001,000,000
JPY
|
JPY
|
| Income taxes - current |
7,982,000,000
JPY
|
7,955,000,000
JPY
|
| Income taxes - deferred |
-1,132,000,000
JPY
|
-668,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
6,850,000,000
JPY
|
7,286,000,000
JPY
|
| Profit (loss) |
14,166,000,000
JPY
|
14,750,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
14,166,000,000
JPY
|
14,750,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-579,000,000
JPY
|
-962,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
83,000,000
JPY
|
53,000,000
JPY
|
| Other comprehensive income |
-495,000,000
JPY
|
-909,000,000
JPY
|
| Comprehensive income |
13,671,000,000
JPY
|
13,840,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
13,671,000,000
JPY
|
13,840,000,000
JPY
|