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 |
64,683,000,000
JPY
|
60,302,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
1,362,000,000
JPY
|
1,223,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,228,000,000
JPY
|
11,174,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
50,632,000,000
JPY
|
46,480,000,000
JPY
|
| Ordinary profit (loss) |
2,986,000,000
JPY
|
2,823,000,000
JPY
|
| Operating profit (loss) |
2,822,000,000
JPY
|
2,647,000,000
JPY
|
| Gross profit (loss) |
14,051,000,000
JPY
|
13,821,000,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
10,000,000
JPY
|
| Other |
71,000,000
JPY
|
72,000,000
JPY
|
| Non-operating income |
188,000,000
JPY
|
191,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Salaries |
4,037,000,000
JPY
|
3,684,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
15,000,000
JPY
|
| Interest expenses |
17,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses | ||
| Other |
6,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
JPY
|
27,000,000
JPY
|
| Profit (loss) before income taxes |
2,986,000,000
JPY
|
2,795,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
720,000,000
JPY
|
721,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
205,000,000
JPY
|
-10,000,000
JPY
|
| Income taxes |
926,000,000
JPY
|
711,000,000
JPY
|
| Profit (loss) |
2,060,000,000
JPY
|
2,084,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,060,000,000
JPY
|
2,084,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-10,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-10,000,000
JPY
|
0
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,050,000,000
JPY
|
2,084,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,050,000,000
JPY
|
2,084,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|