Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,012,000,000
JPY
|
912,000,000
JPY
|
| Cost of sales |
760,000,000
JPY
|
696,000,000
JPY
|
| Gross profit (loss) |
252,000,000
JPY
|
215,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,485,000,000
JPY
|
2,352,000,000
JPY
|
| Operating profit (loss) |
-21,000,000
JPY
|
91,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000,000
JPY
|
| Non-operating income |
0
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) |
-20,000,000
JPY
|
93,000,000
JPY
|
| Profit (loss) before income taxes |
-20,000,000
JPY
|
93,000,000
JPY
|
| Income taxes - current |
19,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
-14,000,000
JPY
|
43,000,000
JPY
|
| Income taxes |
4,000,000
JPY
|
45,000,000
JPY
|
| Profit (loss) |
-24,000,000
JPY
|
48,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
7,000,000
JPY
|
46,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-32,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Comprehensive income |
-25,000,000
JPY
|
47,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-33,000,000
JPY
|
0
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,000,000
JPY
|
46,000,000
JPY
|