Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
49,200,000,000
JPY
|
50,868,000,000
JPY
|
| Cost of sales |
28,772,000,000
JPY
|
29,589,000,000
JPY
|
| Gross profit (loss) |
20,427,000,000
JPY
|
21,279,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
23,607,000,000
JPY
|
25,828,000,000
JPY
|
| Operating profit (loss) |
-3,179,000,000
JPY
|
-4,549,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
JPY
|
1,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
0
JPY
|
| Non-operating income |
20,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
162,000,000
JPY
|
123,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
2,000,000
JPY
|
JPY
|
| Non-operating expenses |
169,000,000
JPY
|
123,000,000
JPY
|
| Ordinary profit (loss) |
-3,328,000,000
JPY
|
-4,646,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
194,000,000
JPY
|
JPY
|
| Extraordinary income |
218,000,000
JPY
|
131,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
130,000,000
JPY
|
69,000,000
JPY
|
| Loss on disaster |
46,000,000
JPY
|
JPY
|
| Extraordinary losses |
199,000,000
JPY
|
143,000,000
JPY
|
| Profit (loss) before income taxes |
-3,310,000,000
JPY
|
-4,658,000,000
JPY
|
| Income taxes - current |
177,000,000
JPY
|
177,000,000
JPY
|
| Income taxes - deferred |
-4,000,000
JPY
|
-21,000,000
JPY
|
| Income taxes |
173,000,000
JPY
|
156,000,000
JPY
|
| Profit (loss) |
-3,483,000,000
JPY
|
-4,815,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-3,483,000,000
JPY
|
-4,815,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
JPY
|
4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
24,000,000
JPY
|
34,000,000
JPY
|
| Other comprehensive income |
24,000,000
JPY
|
39,000,000
JPY
|
| Comprehensive income |
-3,458,000,000
JPY
|
-4,775,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-3,458,000,000
JPY
|
-4,775,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|