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 |
29,465,000,000
JPY
|
29,345,000,000
JPY
|
| Cost of sales |
22,624,000,000
JPY
|
22,582,000,000
JPY
|
| Gross profit (loss) |
6,840,000,000
JPY
|
6,762,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,848,000,000
JPY
|
6,670,000,000
JPY
|
| Operating profit (loss) |
1,236,000,000
JPY
|
1,313,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
30,000,000
JPY
|
48,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
45,000,000
JPY
|
48,000,000
JPY
|
| Non-operating expenses |
60,000,000
JPY
|
65,000,000
JPY
|
| Ordinary profit (loss) |
1,205,000,000
JPY
|
1,296,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
8,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
8,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary losses |
28,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) before income taxes |
1,185,000,000
JPY
|
1,278,000,000
JPY
|
| Income taxes - current |
469,000,000
JPY
|
443,000,000
JPY
|
| Income taxes - deferred |
-82,000,000
JPY
|
40,000,000
JPY
|
| Income taxes |
387,000,000
JPY
|
483,000,000
JPY
|
| Profit (loss) |
797,000,000
JPY
|
795,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-3,000,000
JPY
|
-5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
801,000,000
JPY
|
800,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,000,000
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
-5,000,000
JPY
|
12,000,000
JPY
|
| Comprehensive income |
792,000,000
JPY
|
808,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
795,000,000
JPY
|
811,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,000,000
JPY
|
-3,000,000
JPY
|