Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,488,421,000
JPY
|
6,554,068,000
JPY
|
| Cost of sales |
2,342,317,000
JPY
|
2,381,876,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,825,341,000
JPY
|
3,882,698,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,146,104,000
JPY
|
4,172,191,000
JPY
|
| Operating profit (loss) |
320,762,000
JPY
|
289,492,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
341,447,000
JPY
|
280,020,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,052,000
JPY
|
1,140,000
JPY
|
| Other |
1,187,000
JPY
|
465,000
JPY
|
| Non-operating income |
80,410,000
JPY
|
36,683,000
JPY
|
| Extraordinary income |
25,160,000
JPY
|
81,764,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
50,222,000
JPY
|
37,944,000
JPY
|
| Other |
9,503,000
JPY
|
8,210,000
JPY
|
| Non-operating expenses |
59,725,000
JPY
|
46,155,000
JPY
|
| Extraordinary losses |
37,699,000
JPY
|
83,602,000
JPY
|
| Profit (loss) before income taxes |
328,909,000
JPY
|
278,183,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
31,315,000
JPY
|
44,863,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
76,545,000
JPY
|
64,480,000
JPY
|
| Income taxes |
107,860,000
JPY
|
109,343,000
JPY
|
| Profit (loss) |
221,048,000
JPY
|
168,839,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
221,048,000
JPY
|
168,839,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,668,000
JPY
|
142,000
JPY
|
| Foreign currency translation adjustment |
50,029,000
JPY
|
21,902,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,034,000
JPY
|
1,048,000
JPY
|
| Other comprehensive income |
54,731,000
JPY
|
23,093,000
JPY
|
| Comprehensive income |
275,780,000
JPY
|
191,933,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
275,780,000
JPY
|
191,933,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|