Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
25,244,000,000
JPY
|
27,277,000,000
JPY
|
| Cost of sales |
12,721,000,000
JPY
|
13,236,000,000
JPY
|
| Gross profit (loss) |
12,523,000,000
JPY
|
14,041,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,042,000,000
JPY
|
13,469,000,000
JPY
|
| Operating profit (loss) |
480,000,000
JPY
|
572,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
50,000,000
JPY
|
93,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
67,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
93,000,000
JPY
|
42,000,000
JPY
|
| Ordinary profit (loss) |
437,000,000
JPY
|
622,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
10,000,000
JPY
|
| Extraordinary income |
207,000,000
JPY
|
199,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
364,000,000
JPY
|
806,000,000
JPY
|
| Extraordinary losses |
468,000,000
JPY
|
1,154,000,000
JPY
|
| Profit (loss) before income taxes |
177,000,000
JPY
|
-332,000,000
JPY
|
| Income taxes |
141,000,000
JPY
|
62,000,000
JPY
|
| Profit (loss) |
35,000,000
JPY
|
-395,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
35,000,000
JPY
|
-395,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
14,000,000
JPY
|
11,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
2,000,000
JPY
|
| Foreign currency translation adjustment |
2,000,000
JPY
|
-11,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-16,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
1,000,000
JPY
|
3,000,000
JPY
|
| Comprehensive income |
36,000,000
JPY
|
-391,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
36,000,000
JPY
|
-391,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|