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 |
260,636,000,000
JPY
|
252,374,000,000
JPY
|
| Cost of sales |
190,017,000,000
JPY
|
182,777,000,000
JPY
|
| Gross profit (loss) |
70,619,000,000
JPY
|
69,597,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
2,794,000,000
JPY
|
2,638,000,000
JPY
|
| Selling, general and administrative expenses |
57,378,000,000
JPY
|
55,170,000,000
JPY
|
| Operating profit (loss) |
13,240,000,000
JPY
|
14,426,000,000
JPY
|
| Non-operating income | ||
| Interest income |
69,000,000
JPY
|
73,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
498,000,000
JPY
|
469,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
0
JPY
|
| Non-operating expenses |
132,000,000
JPY
|
142,000,000
JPY
|
| Ordinary profit (loss) |
13,606,000,000
JPY
|
14,752,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
13,602,000,000
JPY
|
14,749,000,000
JPY
|
| Income taxes |
4,375,000,000
JPY
|
4,735,000,000
JPY
|
| Profit (loss) |
9,227,000,000
JPY
|
10,014,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
9,227,000,000
JPY
|
10,014,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,000,000
JPY
|
6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
49,000,000
JPY
|
| Other comprehensive income |
7,000,000
JPY
|
55,000,000
JPY
|
| Comprehensive income |
9,234,000,000
JPY
|
10,070,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,234,000,000
JPY
|
10,070,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|