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 |
9,899,175,000
JPY
|
8,235,363,000
JPY
|
| Cost of sales |
7,735,287,000
JPY
|
6,417,500,000
JPY
|
| Gross profit (loss) |
2,163,887,000
JPY
|
1,817,862,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,550,653,000
JPY
|
1,309,639,000
JPY
|
| Operating profit (loss) |
613,234,000
JPY
|
508,223,000
JPY
|
| Non-operating income | ||
| Interest income |
84,000
JPY
|
19,000
JPY
|
| Dividend income |
2,700,000
JPY
|
2,700,000
JPY
|
| Non-operating income |
4,000,000
JPY
|
26,502,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,349,000
JPY
|
880,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
5,914,000
JPY
|
| Non-operating expenses |
3,115,000
JPY
|
6,795,000
JPY
|
| Ordinary profit (loss) |
614,119,000
JPY
|
527,930,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,608,000
JPY
|
JPY
|
| Extraordinary income |
1,608,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
19,575,000
JPY
|
JPY
|
| Extraordinary losses |
23,271,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
592,456,000
JPY
|
527,930,000
JPY
|
| Income taxes - current |
211,899,000
JPY
|
233,461,000
JPY
|
| Income taxes - deferred |
12,312,000
JPY
|
-31,968,000
JPY
|
| Income taxes |
224,211,000
JPY
|
201,493,000
JPY
|
| Profit (loss) |
368,244,000
JPY
|
326,437,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
368,244,000
JPY
|
326,437,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,144,000
JPY
|
11,177,000
JPY
|
| Other comprehensive income |
-3,144,000
JPY
|
11,177,000
JPY
|
| Comprehensive income |
365,100,000
JPY
|
337,614,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
365,100,000
JPY
|
337,614,000
JPY
|