Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
62,076,000,000
JPY
|
68,572,000,000
JPY
|
| Cost of sales |
46,176,000,000
JPY
|
51,408,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
15,279,000,000
JPY
|
15,457,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
5,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
111,000,000
JPY
|
22,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
2,358,000,000
JPY
|
3,213,000,000
JPY
|
| Operating profit (loss) |
2,290,000,000
JPY
|
3,144,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
15,899,000,000
JPY
|
17,163,000,000
JPY
|
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
13,000,000
JPY
|
| Dividend income |
5,000,000
JPY
|
21,000,000
JPY
|
| Other |
11,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income |
119,000,000
JPY
|
125,000,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
1,000,000
JPY
|
98,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,000,000
JPY
|
36,000,000
JPY
|
| Other |
7,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
51,000,000
JPY
|
56,000,000
JPY
|
| Extraordinary losses |
518,000,000
JPY
|
92,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,840,000,000
JPY
|
3,219,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
97,000,000
JPY
|
| Income taxes - current |
730,000,000
JPY
|
1,028,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
31,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
103,000,000
JPY
|
39,000,000
JPY
|
| Income taxes - deferred |
-177,000,000
JPY
|
-53,000,000
JPY
|
| Income taxes |
552,000,000
JPY
|
974,000,000
JPY
|
| Profit (loss) |
1,288,000,000
JPY
|
2,244,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,288,000,000
JPY
|
2,244,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-14,000,000
JPY
|
9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
-15,000,000
JPY
|
14,000,000
JPY
|
| Comprehensive income |
1,272,000,000
JPY
|
2,259,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,272,000,000
JPY
|
2,259,000,000
JPY
|