Consolidated Statement Of Income
| Concept |
2022-02-21 to 2022-08-20 |
2021-02-21 to 2021-08-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
114,587,000,000
JPY
|
127,769,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
10,000,000
JPY
|
20,000,000
JPY
|
| Cost of sales |
82,574,000,000
JPY
|
92,713,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
3,070,000,000
JPY
|
2,927,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
37,051,000,000
JPY
|
37,818,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
32,012,000,000
JPY
|
35,056,000,000
JPY
|
| Ordinary profit (loss) |
1,179,000,000
JPY
|
2,610,000,000
JPY
|
| Operating profit (loss) |
1,026,000,000
JPY
|
2,470,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
45,000,000
JPY
|
35,000,000
JPY
|
| Other |
82,000,000
JPY
|
92,000,000
JPY
|
| Non-operating income |
196,000,000
JPY
|
180,000,000
JPY
|
| Extraordinary income |
239,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
265,000,000
JPY
|
333,000,000
JPY
|
| Impairment losses |
14,000,000
JPY
|
34,000,000
JPY
|
| Other |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
30,000,000
JPY
|
32,000,000
JPY
|
| Other |
13,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
44,000,000
JPY
|
41,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,153,000,000
JPY
|
2,285,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
138,000,000
JPY
|
266,000,000
JPY
|
| Income taxes |
514,000,000
JPY
|
826,000,000
JPY
|
| Profit (loss) |
638,000,000
JPY
|
1,459,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
635,000,000
JPY
|
1,448,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,000,000
JPY
|
44,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
25,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
70,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
638,000,000
JPY
|
1,529,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
635,000,000
JPY
|
1,518,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,000,000
JPY
|
10,000,000
JPY
|