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 |
94,530,000,000
JPY
|
89,032,000,000
JPY
|
| Cost of sales |
69,160,000,000
JPY
|
65,388,000,000
JPY
|
| Gross profit (loss) |
25,370,000,000
JPY
|
23,643,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
912,000,000
JPY
|
897,000,000
JPY
|
| Selling, general and administrative expenses |
20,638,000,000
JPY
|
18,920,000,000
JPY
|
| Operating profit (loss) |
4,732,000,000
JPY
|
4,722,000,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000,000
JPY
|
23,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
183,000,000
JPY
|
156,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
42,000,000
JPY
|
43,000,000
JPY
|
| Ordinary profit (loss) |
4,872,000,000
JPY
|
4,836,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
4,870,000,000
JPY
|
4,832,000,000
JPY
|
| Income taxes |
1,573,000,000
JPY
|
1,565,000,000
JPY
|
| Profit (loss) |
3,297,000,000
JPY
|
3,266,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
3,297,000,000
JPY
|
3,266,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,000,000
JPY
|
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
11,000,000
JPY
|
5,000,000
JPY
|
| Comprehensive income |
3,308,000,000
JPY
|
3,272,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,308,000,000
JPY
|
3,272,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|