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 |
91,881,000,000
JPY
|
86,663,000,000
JPY
|
| Cost of sales |
39,100,000,000
JPY
|
34,884,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
44,274,000,000
JPY
|
44,805,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
35,000,000
JPY
|
74,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
52,781,000,000
JPY
|
51,779,000,000
JPY
|
| Operating profit (loss) |
8,506,000,000
JPY
|
6,973,000,000
JPY
|
| Ordinary profit (loss) |
13,003,000,000
JPY
|
8,665,000,000
JPY
|
| Extraordinary income |
142,000,000
JPY
|
659,000,000
JPY
|
| Gain on disposal of non-current assets |
142,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
626,000,000
JPY
|
595,000,000
JPY
|
| Interest income |
398,000,000
JPY
|
110,000,000
JPY
|
| Other |
452,000,000
JPY
|
329,000,000
JPY
|
| Non-operating income |
4,687,000,000
JPY
|
1,927,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
12,000,000
JPY
|
11,000,000
JPY
|
| Other |
46,000,000
JPY
|
72,000,000
JPY
|
| Non-operating expenses |
189,000,000
JPY
|
235,000,000
JPY
|
| Extraordinary losses |
116,000,000
JPY
|
333,000,000
JPY
|
| Loss on disposal of non-current assets |
116,000,000
JPY
|
53,000,000
JPY
|
| Profit (loss) before income taxes |
13,029,000,000
JPY
|
8,992,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
652,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
3,208,000,000
JPY
|
2,564,000,000
JPY
|
| Profit (loss) |
9,821,000,000
JPY
|
6,427,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
299,000,000
JPY
|
209,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,522,000,000
JPY
|
6,218,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,928,000,000
JPY
|
-1,855,000,000
JPY
|
| Foreign currency translation adjustment |
18,021,000,000
JPY
|
5,013,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-31,000,000
JPY
|
-42,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-240,000,000
JPY
|
-193,000,000
JPY
|
| Other comprehensive income |
20,678,000,000
JPY
|
2,922,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
30,499,000,000
JPY
|
9,349,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
30,104,000,000
JPY
|
9,161,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
395,000,000
JPY
|
187,000,000
JPY
|