Quarter Period Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
59,619,000,000
JPY
|
58,551,000,000
JPY
|
| Cost of sales |
25,156,000,000
JPY
|
23,120,000,000
JPY
|
| Gross profit (loss) |
34,462,000,000
JPY
|
35,430,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
5,573,000,000
JPY
|
5,710,000,000
JPY
|
| Selling, general and administrative expenses |
29,549,000,000
JPY
|
29,723,000,000
JPY
|
| Operating profit (loss) |
4,913,000,000
JPY
|
5,706,000,000
JPY
|
| Non-operating income | ||
| Interest income |
202,000,000
JPY
|
79,000,000
JPY
|
| Dividend income |
501,000,000
JPY
|
479,000,000
JPY
|
| Non-operating income |
4,074,000,000
JPY
|
1,356,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
6,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
69,000,000
JPY
|
151,000,000
JPY
|
| Non-operating expenses |
118,000,000
JPY
|
226,000,000
JPY
|
| Ordinary profit (loss) |
8,870,000,000
JPY
|
6,836,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
142,000,000
JPY
|
659,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
77,000,000
JPY
|
328,000,000
JPY
|
| Profit (loss) before income taxes |
8,935,000,000
JPY
|
7,168,000,000
JPY
|
| Income taxes |
2,215,000,000
JPY
|
2,022,000,000
JPY
|
| Profit (loss) |
6,720,000,000
JPY
|
5,145,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
215,000,000
JPY
|
143,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,504,000,000
JPY
|
5,002,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,015,000,000
JPY
|
945,000,000
JPY
|
| Foreign currency translation adjustment |
12,996,000,000
JPY
|
4,273,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-160,000,000
JPY
|
-129,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-26,000,000
JPY
|
-79,000,000
JPY
|
| Other comprehensive income |
13,826,000,000
JPY
|
5,011,000,000
JPY
|
| Comprehensive income |
20,546,000,000
JPY
|
10,156,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
20,392,000,000
JPY
|
10,018,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
153,000,000
JPY
|
138,000,000
JPY
|