Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-08-31 |
2020-12-01 to 2021-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Amortization of negative goodwill |
28,000,000
JPY
|
28,000,000
JPY
|
| Net sales |
54,984,000,000
JPY
|
55,120,000,000
JPY
|
| Cost of sales |
34,075,000,000
JPY
|
34,040,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
20,476,000,000
JPY
|
20,066,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
20,909,000,000
JPY
|
21,079,000,000
JPY
|
| Operating profit (loss) |
432,000,000
JPY
|
1,013,000,000
JPY
|
| Ordinary profit (loss) |
492,000,000
JPY
|
1,070,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
25,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income |
63,000,000
JPY
|
67,000,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
28,000,000
JPY
|
45,000,000
JPY
|
| Extraordinary losses |
121,000,000
JPY
|
410,000,000
JPY
|
| Impairment losses |
64,000,000
JPY
|
336,000,000
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
2,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
398,000,000
JPY
|
704,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
55,000,000
JPY
|
62,000,000
JPY
|
| Income taxes |
341,000,000
JPY
|
404,000,000
JPY
|
| Profit (loss) |
56,000,000
JPY
|
299,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
56,000,000
JPY
|
299,000,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
28,000,000
JPY
|
16,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
41,000,000
JPY
|
27,000,000
JPY
|
| Other comprehensive income |
69,000,000
JPY
|
44,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
126,000,000
JPY
|
344,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
126,000,000
JPY
|
344,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|