Consolidated Statement Of Income
| Concept |
2021-06-01 to 2022-02-28 |
2020-06-01 to 2021-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,675,537,000
JPY
|
8,402,378,000
JPY
|
| Cost of sales |
6,938,789,000
JPY
|
6,535,152,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,666,366,000
JPY
|
1,745,840,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
1,736,748,000
JPY
|
1,867,225,000
JPY
|
| Operating profit (loss) |
70,382,000
JPY
|
121,385,000
JPY
|
| Ordinary profit (loss) |
71,764,000
JPY
|
124,643,000
JPY
|
| Non-operating income | ||
| Interest income |
357,000
JPY
|
1,260,000
JPY
|
| Dividend income |
1,476,000
JPY
|
1,324,000
JPY
|
| Other |
1,628,000
JPY
|
1,042,000
JPY
|
| Non-operating income |
8,088,000
JPY
|
6,839,000
JPY
|
| Extraordinary income |
24,506,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
2,226,000
JPY
|
19,317,000
JPY
|
| Non-operating expenses |
6,705,000
JPY
|
3,581,000
JPY
|
| Interest expenses |
1,309,000
JPY
|
1,589,000
JPY
|
| Non-operating expenses | ||
| Other |
677,000
JPY
|
469,000
JPY
|
| Profit (loss) before income taxes |
94,044,000
JPY
|
105,326,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
24,506,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,226,000
JPY
|
JPY
|
| Income taxes |
23,576,000
JPY
|
38,466,000
JPY
|
| Profit (loss) |
70,468,000
JPY
|
66,859,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-7,168,000
JPY
|
| Profit (loss) attributable to owners of parent |
70,468,000
JPY
|
74,028,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,645,000
JPY
|
14,038,000
JPY
|
| Foreign currency translation adjustment |
2,100,000
JPY
|
3,832,000
JPY
|
| Other comprehensive income |
-2,544,000
JPY
|
17,871,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
67,923,000
JPY
|
84,730,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
67,923,000
JPY
|
90,300,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-5,569,000
JPY
|