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 |
35,292,439,000
JPY
|
33,116,577,000
JPY
|
| Cost of sales |
18,804,229,000
JPY
|
17,796,460,000
JPY
|
| Gross profit (loss) |
16,488,209,000
JPY
|
15,320,117,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,154,018,000
JPY
|
13,374,118,000
JPY
|
| Operating profit (loss) |
2,334,191,000
JPY
|
1,945,999,000
JPY
|
| Non-operating income | ||
| Non-operating income |
965,324,000
JPY
|
1,689,097,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,837,000
JPY
|
11,361,000
JPY
|
| Non-operating expenses |
608,040,000
JPY
|
597,143,000
JPY
|
| Ordinary profit (loss) |
2,691,475,000
JPY
|
3,037,953,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
71,195,000
JPY
|
744,966,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
33,806,000
JPY
|
JPY
|
| Impairment losses |
80,186,000
JPY
|
257,293,000
JPY
|
| Extraordinary losses |
128,151,000
JPY
|
265,081,000
JPY
|
| Profit (loss) before income taxes |
2,634,519,000
JPY
|
3,517,838,000
JPY
|
| Income taxes - current |
742,432,000
JPY
|
1,106,058,000
JPY
|
| Income taxes - deferred |
145,336,000
JPY
|
99,344,000
JPY
|
| Income taxes |
887,769,000
JPY
|
1,205,403,000
JPY
|
| Profit (loss) |
1,746,750,000
JPY
|
2,312,435,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
9,746,000
JPY
|
7,043,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,737,003,000
JPY
|
2,305,391,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-13,497,000
JPY
|
-462,672,000
JPY
|
| Foreign currency translation adjustment |
547,125,000
JPY
|
264,457,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,013,000
JPY
|
19,585,000
JPY
|
| Other comprehensive income |
550,641,000
JPY
|
-178,629,000
JPY
|
| Comprehensive income |
2,297,392,000
JPY
|
2,133,805,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,222,524,000
JPY
|
2,103,631,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
74,867,000
JPY
|
30,173,000
JPY
|