Quarter Period Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,617,258,000
JPY
|
14,034,500,000
JPY
|
| Cost of sales |
7,528,095,000
JPY
|
7,574,929,000
JPY
|
| Gross profit (loss) |
6,089,162,000
JPY
|
6,459,571,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,148,229,000
JPY
|
2,155,257,000
JPY
|
| Operating profit (loss) |
3,940,932,000
JPY
|
4,304,314,000
JPY
|
| Non-operating income | ||
| Interest income |
1,537,000
JPY
|
2,872,000
JPY
|
| Dividend income |
9,249,000
JPY
|
6,664,000
JPY
|
| Non-operating income |
102,703,000
JPY
|
95,472,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
29,604,000
JPY
|
26,481,000
JPY
|
| Ordinary profit (loss) |
4,014,032,000
JPY
|
4,373,304,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
136,000
JPY
|
242,000
JPY
|
| Extraordinary income |
338,204,000
JPY
|
242,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
7,036,000
JPY
|
16,100,000
JPY
|
| Profit (loss) before income taxes |
4,345,200,000
JPY
|
4,357,446,000
JPY
|
| Income taxes - current |
1,446,175,000
JPY
|
1,437,837,000
JPY
|
| Income taxes - deferred |
-103,704,000
JPY
|
-89,846,000
JPY
|
| Income taxes |
1,342,470,000
JPY
|
1,347,990,000
JPY
|
| Profit (loss) |
3,002,729,000
JPY
|
3,009,455,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,002,729,000
JPY
|
3,009,455,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-380,344,000
JPY
|
131,902,000
JPY
|
| Deferred gains or losses on hedges |
30,405,000
JPY
|
5,440,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,071,000
JPY
|
13,452,000
JPY
|
| Other comprehensive income |
-335,866,000
JPY
|
150,796,000
JPY
|
| Comprehensive income |
2,666,862,000
JPY
|
3,160,252,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,666,862,000
JPY
|
3,160,252,000
JPY
|