Quarter Period Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
24,653,447,000
JPY
|
21,642,694,000
JPY
|
| Cost of sales |
9,944,909,000
JPY
|
9,321,616,000
JPY
|
| Gross profit (loss) |
14,708,538,000
JPY
|
12,321,077,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,668,031,000
JPY
|
11,607,421,000
JPY
|
| Operating profit (loss) |
1,040,506,000
JPY
|
713,656,000
JPY
|
| Non-operating income | ||
| Non-operating income |
32,814,000
JPY
|
30,204,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,454,000
JPY
|
45,874,000
JPY
|
| Non-operating expenses |
109,637,000
JPY
|
78,364,000
JPY
|
| Ordinary profit (loss) |
963,683,000
JPY
|
665,496,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
23,504,000
JPY
|
105,795,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,699,000
JPY
|
999,000
JPY
|
| Extraordinary losses |
7,184,000
JPY
|
109,953,000
JPY
|
| Profit (loss) before income taxes |
980,003,000
JPY
|
661,338,000
JPY
|
| Income taxes - current |
344,956,000
JPY
|
287,406,000
JPY
|
| Income taxes - deferred |
55,449,000
JPY
|
1,738,000
JPY
|
| Income taxes |
400,406,000
JPY
|
289,145,000
JPY
|
| Profit (loss) |
579,596,000
JPY
|
372,192,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
579,596,000
JPY
|
372,192,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-3,666,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-11,353,000
JPY
|
-14,034,000
JPY
|
| Other comprehensive income |
-11,353,000
JPY
|
-17,700,000
JPY
|
| Comprehensive income |
568,243,000
JPY
|
354,492,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
568,243,000
JPY
|
354,492,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|