Quarter Period Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
209,238,000,000
JPY
|
224,929,000,000
JPY
|
| Cost of sales |
153,085,000,000
JPY
|
160,730,000,000
JPY
|
| Gross profit (loss) |
56,153,000,000
JPY
|
64,198,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
49,642,000,000
JPY
|
57,443,000,000
JPY
|
| Operating profit (loss) |
6,511,000,000
JPY
|
6,754,000,000
JPY
|
| Non-operating income | ||
| Interest income |
24,000,000
JPY
|
31,000,000
JPY
|
| Non-operating income |
433,000,000
JPY
|
221,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
46,000,000
JPY
|
64,000,000
JPY
|
| Non-operating expenses |
124,000,000
JPY
|
199,000,000
JPY
|
| Ordinary profit (loss) |
6,820,000,000
JPY
|
6,776,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
226,000,000
JPY
|
0
JPY
|
| Extraordinary income |
226,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
149,000,000
JPY
|
JPY
|
| Loss on disaster |
443,000,000
JPY
|
285,000,000
JPY
|
| Extraordinary losses |
653,000,000
JPY
|
344,000,000
JPY
|
| Profit (loss) before income taxes |
6,392,000,000
JPY
|
6,432,000,000
JPY
|
| Income taxes - current |
771,000,000
JPY
|
853,000,000
JPY
|
| Income taxes - deferred |
1,158,000,000
JPY
|
1,231,000,000
JPY
|
| Income taxes |
1,929,000,000
JPY
|
2,084,000,000
JPY
|
| Profit (loss) |
4,462,000,000
JPY
|
4,347,000,000
JPY
|