Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-02-28 |
2020-12-01 to 2021-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
31,755,445,000
JPY
|
23,994,196,000
JPY
|
| Cost of sales |
30,033,471,000
JPY
|
22,316,298,000
JPY
|
| Gross profit (loss) |
1,721,973,000
JPY
|
1,677,898,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
981,815,000
JPY
|
864,876,000
JPY
|
| Operating profit (loss) |
740,158,000
JPY
|
813,021,000
JPY
|
| Non-operating income | ||
| Interest income |
956,000
JPY
|
898,000
JPY
|
| Dividend income |
2,448,000
JPY
|
2,205,000
JPY
|
| Non-operating income |
24,695,000
JPY
|
19,523,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
35,142,000
JPY
|
32,723,000
JPY
|
| Non-operating expenses |
46,252,000
JPY
|
95,281,000
JPY
|
| Ordinary profit (loss) |
718,601,000
JPY
|
737,263,000
JPY
|
| Profit (loss) before income taxes |
718,601,000
JPY
|
737,263,000
JPY
|
| Income taxes |
194,916,000
JPY
|
210,258,000
JPY
|
| Profit (loss) |
523,685,000
JPY
|
527,005,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
523,685,000
JPY
|
527,005,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,010,000
JPY
|
38,058,000
JPY
|
| Deferred gains or losses on hedges |
33,951,000
JPY
|
218,641,000
JPY
|
| Foreign currency translation adjustment |
106,800,000
JPY
|
108,081,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,652,000
JPY
|
2,881,000
JPY
|
| Other comprehensive income |
149,414,000
JPY
|
367,663,000
JPY
|
| Comprehensive income |
673,100,000
JPY
|
894,668,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
673,100,000
JPY
|
894,668,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|