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 |
90,882,000,000
JPY
|
89,013,000,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
0
JPY
|
0
JPY
|
| Cost of sales |
70,245,000,000
JPY
|
68,945,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
20,837,000,000
JPY
|
20,378,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
3,455,000,000
JPY
|
3,374,000,000
JPY
|
| Ordinary profit (loss) |
3,364,000,000
JPY
|
3,264,000,000
JPY
|
| Gross profit (loss) |
20,637,000,000
JPY
|
20,067,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
21,000,000
JPY
|
24,000,000
JPY
|
| Other |
41,000,000
JPY
|
52,000,000
JPY
|
| Non-operating income |
78,000,000
JPY
|
107,000,000
JPY
|
| Extraordinary income |
34,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
134,000,000
JPY
|
146,000,000
JPY
|
| Other |
33,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses |
168,000,000
JPY
|
217,000,000
JPY
|
| Bond issuance costs |
JPY
|
23,000,000
JPY
|
| Extraordinary losses |
198,000,000
JPY
|
31,000,000
JPY
|
| Impairment losses |
78,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
3,201,000,000
JPY
|
3,236,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
1,039,000,000
JPY
|
997,000,000
JPY
|
| Income taxes - deferred |
-428,000,000
JPY
|
108,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on sale of investment securities |
JPY
|
0
JPY
|
| Loss on disaster |
27,000,000
JPY
|
15,000,000
JPY
|
| Loss on retirement of non-current assets |
63,000,000
JPY
|
15,000,000
JPY
|
| Income taxes |
611,000,000
JPY
|
1,106,000,000
JPY
|
| Profit (loss) |
2,590,000,000
JPY
|
2,130,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-3,000,000
JPY
|
-26,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,593,000,000
JPY
|
2,157,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
31,000,000
JPY
|
-20,000,000
JPY
|
| Deferred gains or losses on hedges |
-4,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
1,000,000
JPY
|
6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
12,000,000
JPY
|
| Other comprehensive income |
36,000,000
JPY
|
-1,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,626,000,000
JPY
|
2,129,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,630,000,000
JPY
|
2,153,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,000,000
JPY
|
-23,000,000
JPY
|