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 |
8,455,337,000
JPY
|
7,113,559,000
JPY
|
| Cost of sales |
3,217,647,000
JPY
|
2,919,804,000
JPY
|
| Gross profit (loss) |
5,237,689,000
JPY
|
4,193,755,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,661,834,000
JPY
|
3,791,091,000
JPY
|
| Operating profit (loss) |
575,854,000
JPY
|
402,663,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,301,000
JPY
|
10,506,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,131,000
JPY
|
15,393,000
JPY
|
| Non-operating expenses |
36,362,000
JPY
|
23,098,000
JPY
|
| Ordinary profit (loss) |
549,793,000
JPY
|
390,071,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
17,479,000
JPY
|
46,045,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
999,000
JPY
|
| Extraordinary losses |
384,000
JPY
|
62,410,000
JPY
|
| Profit (loss) before income taxes |
566,888,000
JPY
|
373,707,000
JPY
|
| Income taxes - current |
136,863,000
JPY
|
125,873,000
JPY
|
| Income taxes - deferred |
74,574,000
JPY
|
19,964,000
JPY
|
| Income taxes |
211,437,000
JPY
|
145,837,000
JPY
|
| Profit (loss) |
355,450,000
JPY
|
227,869,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
355,450,000
JPY
|
227,869,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-2,663,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,784,000
JPY
|
-2,101,000
JPY
|
| Other comprehensive income |
-3,784,000
JPY
|
-4,764,000
JPY
|
| Comprehensive income |
351,666,000
JPY
|
223,104,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
351,666,000
JPY
|
223,104,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|