Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-06-01 to 2022-02-28 |
2020-06-01 to 2021-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
33,583,023,000
JPY
|
37,835,931,000
JPY
|
| Cost of sales |
24,462,883,000
JPY
|
28,973,020,000
JPY
|
| Gross profit (loss) |
9,120,139,000
JPY
|
8,862,910,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,474,110,000
JPY
|
3,528,821,000
JPY
|
| Operating profit (loss) |
5,646,028,000
JPY
|
5,336,895,000
JPY
|
| Non-operating income | ||
| Interest income |
424,000
JPY
|
872,000
JPY
|
| Dividend income |
55,166,000
JPY
|
60,287,000
JPY
|
| Non-operating income |
174,550,000
JPY
|
121,516,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,049,000
JPY
|
6,383,000
JPY
|
| Non-operating expenses |
26,094,000
JPY
|
36,361,000
JPY
|
| Ordinary profit (loss) |
5,794,485,000
JPY
|
5,422,050,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
269,782,000
JPY
|
155,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
155,125,000
JPY
|
5,792,000
JPY
|
| Profit (loss) before income taxes |
5,909,141,000
JPY
|
5,416,413,000
JPY
|
| Income taxes |
1,960,330,000
JPY
|
1,733,334,000
JPY
|
| Profit (loss) |
3,948,811,000
JPY
|
3,683,079,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-29,329,000
JPY
|
-16,839,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,978,141,000
JPY
|
3,699,918,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
41,243,000
JPY
|
-203,436,000
JPY
|
| Foreign currency translation adjustment |
74,989,000
JPY
|
42,246,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,740,000
JPY
|
23,076,000
JPY
|
| Other comprehensive income |
120,972,000
JPY
|
-138,114,000
JPY
|
| Comprehensive income |
4,069,784,000
JPY
|
3,544,965,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,077,744,000
JPY
|
3,548,991,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-7,960,000
JPY
|
-4,026,000
JPY
|