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 |
3,073,564,000
JPY
|
3,167,658,000
JPY
|
| Cost of sales |
1,880,579,000
JPY
|
1,816,968,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,179,323,000
JPY
|
1,240,261,000
JPY
|
| Provision of allowance for doubtful accounts |
-50,000
JPY
|
-55,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Net sales | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Ordinary profit (loss) |
46,239,000
JPY
|
157,746,000
JPY
|
| Operating profit (loss) |
13,660,000
JPY
|
110,428,000
JPY
|
| Gross profit (loss) |
1,192,984,000
JPY
|
1,350,689,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
36,939,000
JPY
|
52,234,000
JPY
|
| Non-operating income | ||
| Other |
1,147,000
JPY
|
1,005,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
JPY
|
8,800,000
JPY
|
| Impairment losses |
JPY
|
8,800,000
JPY
|
| Non-operating expenses |
4,360,000
JPY
|
4,915,000
JPY
|
| Interest expenses |
4,359,000
JPY
|
4,546,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
369,000
JPY
|
| Profit (loss) before income taxes |
46,239,000
JPY
|
148,946,000
JPY
|
| Gross profit | ||
| Income taxes - current |
5,489,000
JPY
|
21,513,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) |
40,750,000
JPY
|
127,433,000
JPY
|
| Profit (loss) attributable to owners of parent |
40,750,000
JPY
|
127,433,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-216,000
JPY
|
-16,347,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-32,098,000
JPY
|
32,158,000
JPY
|
| Other comprehensive income |
-32,314,000
JPY
|
15,811,000
JPY
|
| Comprehensive income |
8,436,000
JPY
|
143,245,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,436,000
JPY
|
143,245,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|