Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
42,987,000,000
JPY
|
43,104,000,000
JPY
|
| Cost of sales |
17,902,000,000
JPY
|
18,541,000,000
JPY
|
| Gross profit (loss) |
25,085,000,000
JPY
|
24,562,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
23,189,000,000
JPY
|
22,130,000,000
JPY
|
| Operating profit (loss) |
1,895,000,000
JPY
|
2,432,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
5,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
23,000,000
JPY
|
| Non-operating income |
178,000,000
JPY
|
305,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,000,000
JPY
|
23,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
728,000,000
JPY
|
JPY
|
| Non-operating expenses |
832,000,000
JPY
|
87,000,000
JPY
|
| Ordinary profit (loss) |
1,242,000,000
JPY
|
2,650,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
100,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
88,000,000
JPY
|
114,000,000
JPY
|
| Extraordinary losses |
88,000,000
JPY
|
220,000,000
JPY
|
| Profit (loss) before income taxes |
1,154,000,000
JPY
|
2,530,000,000
JPY
|
| Income taxes - current |
436,000,000
JPY
|
856,000,000
JPY
|
| Income taxes - deferred |
126,000,000
JPY
|
-55,000,000
JPY
|
| Income taxes |
563,000,000
JPY
|
800,000,000
JPY
|
| Profit (loss) |
591,000,000
JPY
|
1,729,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
179,000,000
JPY
|
214,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
411,000,000
JPY
|
1,515,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
797,000,000
JPY
|
378,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
229,000,000
JPY
|
176,000,000
JPY
|
| Other comprehensive income |
1,027,000,000
JPY
|
555,000,000
JPY
|
| Comprehensive income |
1,618,000,000
JPY
|
2,285,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,151,000,000
JPY
|
1,921,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
467,000,000
JPY
|
363,000,000
JPY
|