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 |
9,590,409,000
JPY
|
9,988,533,000
JPY
|
| Cost of sales |
5,169,940,000
JPY
|
6,009,050,000
JPY
|
| Gross profit (loss) |
4,420,468,000
JPY
|
3,979,483,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,650,679,000
JPY
|
3,532,577,000
JPY
|
| Operating profit (loss) |
769,789,000
JPY
|
446,905,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
24,000
JPY
|
| Dividend income |
266,000
JPY
|
198,000
JPY
|
| Non-operating income |
13,412,000
JPY
|
50,594,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,728,000
JPY
|
11,607,000
JPY
|
| Non-operating expenses |
17,106,000
JPY
|
22,263,000
JPY
|
| Ordinary profit (loss) |
766,095,000
JPY
|
475,237,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
300,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
4,999,000
JPY
|
| Profit (loss) before income taxes |
1,066,095,000
JPY
|
470,237,000
JPY
|
| Income taxes |
424,589,000
JPY
|
246,208,000
JPY
|
| Profit (loss) |
641,505,000
JPY
|
224,028,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-10,392,000
JPY
|
-1,982,000
JPY
|
| Profit (loss) attributable to owners of parent |
651,898,000
JPY
|
226,010,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
803,000
JPY
|
-60,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,000
JPY
|
-23,000
JPY
|
| Other comprehensive income |
797,000
JPY
|
-83,000
JPY
|
| Comprehensive income |
642,303,000
JPY
|
223,944,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
652,696,000
JPY
|
225,926,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-10,392,000
JPY
|
-1,982,000
JPY
|