Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
44,049,000,000
JPY
|
47,202,000,000
JPY
|
| Cost of sales |
27,735,000,000
JPY
|
30,374,000,000
JPY
|
| Gross profit (loss) |
16,313,000,000
JPY
|
16,827,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,434,000,000
JPY
|
14,976,000,000
JPY
|
| Operating profit (loss) |
1,879,000,000
JPY
|
1,851,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
17,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
385,000,000
JPY
|
279,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses |
129,000,000
JPY
|
136,000,000
JPY
|
| Ordinary profit (loss) |
2,136,000,000
JPY
|
1,994,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
JPY
|
| Extraordinary income |
6,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
44,000,000
JPY
|
24,000,000
JPY
|
| Extraordinary losses |
203,000,000
JPY
|
36,000,000
JPY
|
| Profit (loss) before income taxes |
1,939,000,000
JPY
|
1,958,000,000
JPY
|
| Income taxes - current |
617,000,000
JPY
|
399,000,000
JPY
|
| Income taxes - deferred |
-28,000,000
JPY
|
272,000,000
JPY
|
| Income taxes |
589,000,000
JPY
|
672,000,000
JPY
|
| Profit (loss) |
1,349,000,000
JPY
|
1,286,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,349,000,000
JPY
|
1,286,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-134,000,000
JPY
|
-111,000,000
JPY
|
| Deferred gains or losses on hedges |
18,000,000
JPY
|
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-34,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-150,000,000
JPY
|
-108,000,000
JPY
|
| Comprehensive income |
1,199,000,000
JPY
|
1,177,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,199,000,000
JPY
|
1,177,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|