Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
4,000,000
JPY
|
| Net sales |
14,071,000,000
JPY
|
13,208,000,000
JPY
|
| Cost of sales |
5,454,000,000
JPY
|
5,297,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,527,000,000
JPY
|
7,108,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
304,000,000
JPY
|
JPY
|
| Net sales | ||
| Gross profit (loss) |
8,617,000,000
JPY
|
7,910,000,000
JPY
|
| Operating profit (loss) |
1,090,000,000
JPY
|
802,000,000
JPY
|
| Ordinary profit (loss) |
837,000,000
JPY
|
889,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
1,000,000
JPY
|
| Other |
23,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
61,000,000
JPY
|
107,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
30,000,000
JPY
|
170,000,000
JPY
|
| Impairment losses |
30,000,000
JPY
|
63,000,000
JPY
|
| Non-operating expenses |
314,000,000
JPY
|
20,000,000
JPY
|
| Interest expenses |
7,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
806,000,000
JPY
|
719,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
363,000,000
JPY
|
245,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-22,000,000
JPY
|
-18,000,000
JPY
|
| Income taxes |
341,000,000
JPY
|
226,000,000
JPY
|
| Profit (loss) |
465,000,000
JPY
|
492,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
66,000,000
JPY
|
90,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
398,000,000
JPY
|
402,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
957,000,000
JPY
|
255,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
123,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
1,080,000,000
JPY
|
255,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,545,000,000
JPY
|
748,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,091,000,000
JPY
|
560,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
454,000,000
JPY
|
188,000,000
JPY
|