Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
138,516,000,000
JPY
|
147,934,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
32,781,000,000
JPY
|
37,156,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-8,000,000
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
0
JPY
|
0
JPY
|
| Cost of sales |
100,976,000,000
JPY
|
105,663,000,000
JPY
|
| Ordinary profit (loss) |
4,976,000,000
JPY
|
5,221,000,000
JPY
|
| Operating profit (loss) |
4,759,000,000
JPY
|
5,114,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
37,540,000,000
JPY
|
42,271,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income |
319,000,000
JPY
|
194,000,000
JPY
|
| Interest income |
16,000,000
JPY
|
21,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
7,000,000
JPY
|
15,000,000
JPY
|
| Extraordinary income |
226,000,000
JPY
|
0
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
31,000,000
JPY
|
45,000,000
JPY
|
| Other |
17,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
101,000,000
JPY
|
88,000,000
JPY
|
| Extraordinary losses |
189,000,000
JPY
|
52,000,000
JPY
|
| Profit (loss) before income taxes |
5,013,000,000
JPY
|
5,169,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
226,000,000
JPY
|
0
JPY
|
| Income taxes - current |
447,000,000
JPY
|
592,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
149,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
39,000,000
JPY
|
52,000,000
JPY
|
| Income taxes - deferred |
1,164,000,000
JPY
|
1,063,000,000
JPY
|
| Income taxes |
1,612,000,000
JPY
|
1,655,000,000
JPY
|
| Profit (loss) |
3,401,000,000
JPY
|
3,513,000,000
JPY
|