Quarter Period Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-08-31 |
2021-06-01 to 2021-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
23,726,000,000
JPY
|
21,183,000,000
JPY
|
| Cost of sales |
9,988,000,000
JPY
|
8,420,000,000
JPY
|
| Gross profit (loss) |
13,738,000,000
JPY
|
12,762,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,186,000,000
JPY
|
12,617,000,000
JPY
|
| Operating profit (loss) |
551,000,000
JPY
|
145,000,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
JPY
|
1,000,000
JPY
|
| Non-operating income |
163,000,000
JPY
|
265,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
37,000,000
JPY
|
36,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,000,000
JPY
|
JPY
|
| Non-operating expenses |
51,000,000
JPY
|
122,000,000
JPY
|
| Ordinary profit (loss) |
663,000,000
JPY
|
288,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
68,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
26,000,000
JPY
|
JPY
|
| Extraordinary losses |
92,000,000
JPY
|
33,000,000
JPY
|
| Profit (loss) before income taxes |
570,000,000
JPY
|
323,000,000
JPY
|
| Income taxes - current |
128,000,000
JPY
|
92,000,000
JPY
|
| Income taxes - deferred |
-238,000,000
JPY
|
12,000,000
JPY
|
| Income taxes |
-109,000,000
JPY
|
104,000,000
JPY
|
| Profit (loss) |
680,000,000
JPY
|
218,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
29,000,000
JPY
|
-12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
651,000,000
JPY
|
231,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
20,000,000
JPY
|
-1,000,000
JPY
|
| Foreign currency translation adjustment |
110,000,000
JPY
|
12,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-7,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
123,000,000
JPY
|
17,000,000
JPY
|
| Comprehensive income |
804,000,000
JPY
|
236,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
765,000,000
JPY
|
249,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
38,000,000
JPY
|
-12,000,000
JPY
|