Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-08-31 |
2021-06-01 to 2021-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,806,757,000
JPY
|
10,505,469,000
JPY
|
| Cost of sales |
4,843,577,000
JPY
|
4,346,455,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,995,593,000
JPY
|
5,699,825,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
6,963,179,000
JPY
|
6,159,014,000
JPY
|
| Operating profit (loss) |
967,586,000
JPY
|
459,188,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,060,329,000
JPY
|
474,109,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,200,000
JPY
|
672,000
JPY
|
| Dividend income |
932,000
JPY
|
112,000
JPY
|
| Non-operating income |
92,910,000
JPY
|
20,908,000
JPY
|
| Miscellaneous income |
11,050,000
JPY
|
10,080,000
JPY
|
| Extraordinary income |
JPY
|
79,608,000
JPY
|
| Extraordinary losses |
10,880,000
JPY
|
59,877,000
JPY
|
| Impairment losses |
2,163,000
JPY
|
7,232,000
JPY
|
| Other |
109,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
166,000
JPY
|
5,987,000
JPY
|
| Profit (loss) before income taxes |
1,049,449,000
JPY
|
493,840,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
274,157,000
JPY
|
194,961,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,606,000
JPY
|
28,215,000
JPY
|
| Income taxes - deferred |
88,249,000
JPY
|
-6,804,000
JPY
|
| Income taxes |
362,406,000
JPY
|
188,156,000
JPY
|
| Profit (loss) |
687,042,000
JPY
|
305,683,000
JPY
|
| Profit (loss) attributable to owners of parent |
687,042,000
JPY
|
305,683,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
18,465,000
JPY
|
213,000
JPY
|
| Deferred gains or losses on hedges |
516,277,000
JPY
|
-85,565,000
JPY
|
| Foreign currency translation adjustment |
147,820,000
JPY
|
-138,964,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
583,000
JPY
|
-8,933,000
JPY
|
| Other comprehensive income |
683,147,000
JPY
|
-233,250,000
JPY
|
| Comprehensive income |
1,370,190,000
JPY
|
72,432,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,370,190,000
JPY
|
72,432,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|