Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
26,987,000,000
JPY
|
26,566,000,000
JPY
|
| Cost of sales |
11,313,000,000
JPY
|
11,832,000,000
JPY
|
| Gross profit (loss) |
15,673,000,000
JPY
|
14,733,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
6,013,000,000
JPY
|
5,619,000,000
JPY
|
| Selling, general and administrative expenses |
14,931,000,000
JPY
|
14,204,000,000
JPY
|
| Operating profit (loss) |
741,000,000
JPY
|
529,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
3,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
71,000,000
JPY
|
| Non-operating income |
155,000,000
JPY
|
310,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,000,000
JPY
|
16,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
581,000,000
JPY
|
JPY
|
| Non-operating expenses |
620,000,000
JPY
|
84,000,000
JPY
|
| Ordinary profit (loss) |
277,000,000
JPY
|
756,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
100,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
88,000,000
JPY
|
114,000,000
JPY
|
| Extraordinary losses |
88,000,000
JPY
|
220,000,000
JPY
|
| Profit (loss) before income taxes |
189,000,000
JPY
|
636,000,000
JPY
|
| Income taxes - current |
141,000,000
JPY
|
221,000,000
JPY
|
| Income taxes - deferred |
101,000,000
JPY
|
-16,000,000
JPY
|
| Income taxes |
242,000,000
JPY
|
204,000,000
JPY
|
| Profit (loss) |
-53,000,000
JPY
|
431,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
110,000,000
JPY
|
131,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-164,000,000
JPY
|
299,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
759,000,000
JPY
|
322,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
225,000,000
JPY
|
154,000,000
JPY
|
| Other comprehensive income |
984,000,000
JPY
|
476,000,000
JPY
|
| Comprehensive income |
930,000,000
JPY
|
908,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
531,000,000
JPY
|
650,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
398,000,000
JPY
|
258,000,000
JPY
|