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 |
4,380,623,000
JPY
|
4,510,474,000
JPY
|
| Cost of sales |
2,693,193,000
JPY
|
2,591,755,000
JPY
|
| Gross profit (loss) |
1,687,429,000
JPY
|
1,918,719,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,766,132,000
JPY
|
1,889,590,000
JPY
|
| Operating profit (loss) |
-78,703,000
JPY
|
29,128,000
JPY
|
| Non-operating income | ||
| Non-operating income |
48,375,000
JPY
|
78,346,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,689,000
JPY
|
6,740,000
JPY
|
| Non-operating expenses |
6,722,000
JPY
|
7,113,000
JPY
|
| Ordinary profit (loss) |
-37,049,000
JPY
|
100,361,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
8,800,000
JPY
|
| Extraordinary losses |
JPY
|
8,800,000
JPY
|
| Profit (loss) before income taxes |
-37,049,000
JPY
|
91,561,000
JPY
|
| Income taxes - current |
4,797,000
JPY
|
26,799,000
JPY
|
| Income taxes |
4,797,000
JPY
|
26,799,000
JPY
|
| Profit (loss) |
-41,847,000
JPY
|
64,761,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-41,847,000
JPY
|
64,761,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,089,000
JPY
|
-16,594,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-48,163,000
JPY
|
38,194,000
JPY
|
| Other comprehensive income |
-49,253,000
JPY
|
21,600,000
JPY
|
| Comprehensive income |
-91,100,000
JPY
|
86,361,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-91,100,000
JPY
|
86,361,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|