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 |
30,952,000,000
JPY
|
28,504,000,000
JPY
|
| Cost of sales |
24,203,000,000
JPY
|
21,851,000,000
JPY
|
| Gross profit (loss) |
6,748,000,000
JPY
|
6,652,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,525,000,000
JPY
|
5,414,000,000
JPY
|
| Operating profit (loss) |
1,223,000,000
JPY
|
1,238,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
94,000,000
JPY
|
93,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
11,000,000
JPY
|
7,000,000
JPY
|
| Ordinary profit (loss) |
1,305,000,000
JPY
|
1,324,000,000
JPY
|
| Profit (loss) before income taxes |
1,305,000,000
JPY
|
1,324,000,000
JPY
|
| Income taxes - current |
231,000,000
JPY
|
425,000,000
JPY
|
| Income taxes - deferred |
178,000,000
JPY
|
-10,000,000
JPY
|
| Income taxes |
410,000,000
JPY
|
414,000,000
JPY
|
| Profit (loss) |
894,000,000
JPY
|
909,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
894,000,000
JPY
|
909,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-45,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-45,000,000
JPY
|
0
JPY
|
| Comprehensive income |
849,000,000
JPY
|
909,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
849,000,000
JPY
|
909,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|