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 | ||
| Net sales |
7,964,000,000
JPY
|
8,692,000,000
JPY
|
| Cost of sales |
3,711,000,000
JPY
|
3,976,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
0
JPY
|
1,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,136,000,000
JPY
|
4,214,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
116,000,000
JPY
|
471,000,000
JPY
|
| Gross profit (loss) |
4,252,000,000
JPY
|
4,716,000,000
JPY
|
| Ordinary profit (loss) |
264,000,000
JPY
|
564,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Other |
6,000,000
JPY
|
13,000,000
JPY
|
| Non-operating income |
148,000,000
JPY
|
95,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
0
JPY
|
2,000,000
JPY
|
| Interest expenses |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
264,000,000
JPY
|
574,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
63,000,000
JPY
|
114,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
200,000,000
JPY
|
460,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
200,000,000
JPY
|
460,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,000,000
JPY
|
-2,000,000
JPY
|
| Deferred gains or losses on hedges |
17,000,000
JPY
|
6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
-6,000,000
JPY
|
| Other comprehensive income |
19,000,000
JPY
|
-2,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
220,000,000
JPY
|
457,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
220,000,000
JPY
|
457,000,000
JPY
|