Quarter Period Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,048,000,000
JPY
|
1,721,000,000
JPY
|
| Cost of sales |
1,531,000,000
JPY
|
1,314,000,000
JPY
|
| Gross profit (loss) |
517,000,000
JPY
|
406,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,999,000,000
JPY
|
4,718,000,000
JPY
|
| Operating profit (loss) |
115,000,000
JPY
|
264,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
2,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
117,000,000
JPY
|
268,000,000
JPY
|
| Profit (loss) before income taxes |
117,000,000
JPY
|
268,000,000
JPY
|
| Income taxes - current |
76,000,000
JPY
|
39,000,000
JPY
|
| Income taxes - deferred |
-1,000,000
JPY
|
87,000,000
JPY
|
| Income taxes |
75,000,000
JPY
|
127,000,000
JPY
|
| Profit (loss) |
42,000,000
JPY
|
140,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
66,000,000
JPY
|
122,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-23,000,000
JPY
|
18,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-1,000,000
JPY
|
1,000,000
JPY
|
| Comprehensive income |
41,000,000
JPY
|
141,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-24,000,000
JPY
|
19,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
66,000,000
JPY
|
122,000,000
JPY
|