Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-08-31 |
2021-06-01 to 2021-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,041,000,000
JPY
|
11,746,000,000
JPY
|
| Cost of sales |
9,263,000,000
JPY
|
8,470,000,000
JPY
|
| Gross profit (loss) |
2,777,000,000
JPY
|
3,276,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,275,000,000
JPY
|
916,000,000
JPY
|
| Operating profit (loss) |
1,501,000,000
JPY
|
2,360,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
30,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income |
36,000,000
JPY
|
73,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
62,000,000
JPY
|
13,000,000
JPY
|
| Ordinary profit (loss) |
1,475,000,000
JPY
|
2,419,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
246,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) before income taxes |
1,470,000,000
JPY
|
2,642,000,000
JPY
|
| Income taxes |
544,000,000
JPY
|
824,000,000
JPY
|
| Profit (loss) |
926,000,000
JPY
|
1,817,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-19,000,000
JPY
|
-7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
946,000,000
JPY
|
1,825,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
210,000,000
JPY
|
-91,000,000
JPY
|
| Foreign currency translation adjustment |
82,000,000
JPY
|
17,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
19,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
312,000,000
JPY
|
-71,000,000
JPY
|
| Comprehensive income |
1,238,000,000
JPY
|
1,745,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,235,000,000
JPY
|
1,747,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
-2,000,000
JPY
|