Consolidated Statement Of Income
| Concept |
2022-05-16 to 2022-08-15 |
2021-05-16 to 2021-08-15 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
243,181,000,000
JPY
|
235,684,000,000
JPY
|
| Cost of sales |
170,806,000,000
JPY
|
166,558,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
59,057,000,000
JPY
|
56,237,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
72,374,000,000
JPY
|
69,126,000,000
JPY
|
| Operating profit (loss) |
13,317,000,000
JPY
|
12,889,000,000
JPY
|
| Ordinary profit (loss) |
13,357,000,000
JPY
|
12,944,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
30,000,000
JPY
|
32,000,000
JPY
|
| Dividend income |
77,000,000
JPY
|
74,000,000
JPY
|
| Other |
109,000,000
JPY
|
131,000,000
JPY
|
| Non-operating income |
449,000,000
JPY
|
572,000,000
JPY
|
| Extraordinary income |
JPY
|
27,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Extraordinary losses |
84,000,000
JPY
|
6,000,000
JPY
|
| Impairment losses |
68,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
265,000,000
JPY
|
171,000,000
JPY
|
| Other |
3,000,000
JPY
|
106,000,000
JPY
|
| Non-operating expenses |
408,000,000
JPY
|
516,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
13,273,000,000
JPY
|
12,965,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
15,000,000
JPY
|
6,000,000
JPY
|
| Income taxes |
4,725,000,000
JPY
|
4,624,000,000
JPY
|
| Profit (loss) |
8,548,000,000
JPY
|
8,341,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,046,000,000
JPY
|
804,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,501,000,000
JPY
|
7,536,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,887,000,000
JPY
|
968,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
19,000,000
JPY
|
| Other comprehensive income |
2,898,000,000
JPY
|
988,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
11,446,000,000
JPY
|
9,330,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
10,378,000,000
JPY
|
8,507,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,068,000,000
JPY
|
822,000,000
JPY
|