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 |
23,907,000,000
JPY
|
25,102,000,000
JPY
|
| Cost of sales |
11,187,000,000
JPY
|
11,494,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
12,362,000,000
JPY
|
12,474,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
1,000,000
JPY
|
2,000,000
JPY
|
| Operating profit (loss) |
357,000,000
JPY
|
1,078,000,000
JPY
|
| Gross profit (loss) |
12,719,000,000
JPY
|
13,608,000,000
JPY
|
| Ordinary profit (loss) |
717,000,000
JPY
|
1,306,000,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
22,000,000
JPY
|
9,000,000
JPY
|
| Other |
22,000,000
JPY
|
47,000,000
JPY
|
| Non-operating income |
361,000,000
JPY
|
231,000,000
JPY
|
| Extraordinary income |
JPY
|
18,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
0
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
JPY
|
1,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
717,000,000
JPY
|
1,322,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
148,000,000
JPY
|
192,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
1,000,000
JPY
|
| Profit (loss) |
569,000,000
JPY
|
1,130,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
569,000,000
JPY
|
1,130,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,000,000
JPY
|
-2,000,000
JPY
|
| Deferred gains or losses on hedges |
-9,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,000,000
JPY
|
-20,000,000
JPY
|
| Other comprehensive income |
-21,000,000
JPY
|
-22,000,000
JPY
|
| Comprehensive income |
547,000,000
JPY
|
1,107,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
547,000,000
JPY
|
1,107,000,000
JPY
|