Quarter Period Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
26,067,134,000
JPY
|
22,826,374,000
JPY
|
| Cost of sales |
10,531,360,000
JPY
|
9,213,047,000
JPY
|
| Gross profit (loss) |
15,535,773,000
JPY
|
13,613,326,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,450,681,000
JPY
|
11,649,412,000
JPY
|
| Operating profit (loss) |
3,085,092,000
JPY
|
1,963,914,000
JPY
|
| Non-operating income | ||
| Interest income |
9,760,000
JPY
|
1,616,000
JPY
|
| Dividend income |
2,023,000
JPY
|
327,000
JPY
|
| Non-operating income |
211,421,000
JPY
|
101,797,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
496,000
JPY
|
39,000
JPY
|
| Ordinary profit (loss) |
3,296,017,000
JPY
|
2,065,671,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
108,722,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
30,405,000
JPY
|
14,353,000
JPY
|
| Extraordinary losses |
53,126,000
JPY
|
76,541,000
JPY
|
| Profit (loss) before income taxes |
3,242,891,000
JPY
|
2,097,852,000
JPY
|
| Income taxes - current |
1,126,548,000
JPY
|
799,819,000
JPY
|
| Income taxes - deferred |
-57,254,000
JPY
|
-65,027,000
JPY
|
| Income taxes |
1,069,294,000
JPY
|
734,791,000
JPY
|
| Profit (loss) |
2,173,596,000
JPY
|
1,363,061,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,173,596,000
JPY
|
1,363,061,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
22,934,000
JPY
|
-2,684,000
JPY
|
| Deferred gains or losses on hedges |
-166,653,000
JPY
|
175,764,000
JPY
|
| Foreign currency translation adjustment |
-4,619,000
JPY
|
-372,770,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,167,000
JPY
|
-17,867,000
JPY
|
| Other comprehensive income |
-147,170,000
JPY
|
-217,558,000
JPY
|
| Comprehensive income |
2,026,425,000
JPY
|
1,145,503,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,026,425,000
JPY
|
1,145,503,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|