Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,618,686,000
JPY
|
6,741,873,000
JPY
|
| Cost of sales |
3,547,665,000
JPY
|
4,022,384,000
JPY
|
| Gross profit (loss) |
3,071,020,000
JPY
|
2,719,488,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,470,015,000
JPY
|
2,349,728,000
JPY
|
| Operating profit (loss) |
601,005,000
JPY
|
369,760,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
22,000
JPY
|
| Dividend income |
193,000
JPY
|
126,000
JPY
|
| Non-operating income |
9,903,000
JPY
|
30,527,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,259,000
JPY
|
7,821,000
JPY
|
| Non-operating expenses |
11,867,000
JPY
|
15,725,000
JPY
|
| Ordinary profit (loss) |
599,041,000
JPY
|
384,562,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
300,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
4,999,000
JPY
|
| Profit (loss) before income taxes |
899,041,000
JPY
|
379,562,000
JPY
|
| Income taxes |
349,275,000
JPY
|
173,180,000
JPY
|
| Profit (loss) |
549,765,000
JPY
|
206,382,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-8,463,000
JPY
|
-431,000
JPY
|
| Profit (loss) attributable to owners of parent |
558,228,000
JPY
|
206,813,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
558,000
JPY
|
174,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000
JPY
|
-15,000
JPY
|
| Other comprehensive income |
554,000
JPY
|
159,000
JPY
|
| Comprehensive income |
550,319,000
JPY
|
206,541,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
558,782,000
JPY
|
206,972,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-8,463,000
JPY
|
-431,000
JPY
|