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 |
3,076,191,000
JPY
|
3,214,219,000
JPY
|
| Cost of sales |
1,710,627,000
JPY
|
1,919,468,000
JPY
|
| Gross profit (loss) |
1,365,564,000
JPY
|
1,294,751,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,212,485,000
JPY
|
1,137,484,000
JPY
|
| Operating profit (loss) |
153,079,000
JPY
|
157,266,000
JPY
|
| Non-operating income | ||
| Interest income |
68,000
JPY
|
13,000
JPY
|
| Dividend income |
149,000
JPY
|
83,000
JPY
|
| Non-operating income |
5,653,000
JPY
|
16,781,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,654,000
JPY
|
3,881,000
JPY
|
| Non-operating expenses |
6,753,000
JPY
|
7,812,000
JPY
|
| Ordinary profit (loss) |
151,980,000
JPY
|
166,235,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
4,999,000
JPY
|
| Profit (loss) before income taxes |
151,980,000
JPY
|
161,235,000
JPY
|
| Income taxes |
78,892,000
JPY
|
79,765,000
JPY
|
| Profit (loss) |
73,087,000
JPY
|
81,469,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-5,700,000
JPY
|
1,956,000
JPY
|
| Profit (loss) attributable to owners of parent |
78,788,000
JPY
|
79,513,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
134,000
JPY
|
358,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000
JPY
|
-7,000
JPY
|
| Other comprehensive income |
132,000
JPY
|
350,000
JPY
|
| Comprehensive income |
73,219,000
JPY
|
81,820,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
78,920,000
JPY
|
79,864,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-5,700,000
JPY
|
1,956,000
JPY
|