Consolidated Statement Of Income
| Concept |
2021-06-01 to 2022-02-28 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
67,340,000,000
JPY
|
58,268,000,000
JPY
|
| Cost of sales |
27,340,000,000
JPY
|
22,521,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
38,404,000,000
JPY
|
35,010,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
1,000,000
JPY
|
5,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
39,999,000,000
JPY
|
35,747,000,000
JPY
|
| Operating profit (loss) |
1,595,000,000
JPY
|
737,000,000
JPY
|
| Ordinary profit (loss) |
2,041,000,000
JPY
|
1,113,000,000
JPY
|
| Non-operating income | ||
| Other |
100,000,000
JPY
|
77,000,000
JPY
|
| Non-operating income |
677,000,000
JPY
|
754,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
127,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
107,000,000
JPY
|
120,000,000
JPY
|
| Other |
19,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses |
231,000,000
JPY
|
378,000,000
JPY
|
| Extraordinary losses |
92,000,000
JPY
|
858,000,000
JPY
|
| Impairment losses |
JPY
|
31,000,000
JPY
|
| Other |
0
JPY
|
12,000,000
JPY
|
| Profit (loss) before income taxes |
2,076,000,000
JPY
|
255,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
549,000,000
JPY
|
347,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
21,000,000
JPY
|
35,000,000
JPY
|
| Income taxes - deferred |
224,000,000
JPY
|
-57,000,000
JPY
|
| Income taxes |
774,000,000
JPY
|
289,000,000
JPY
|
| Profit (loss) |
1,302,000,000
JPY
|
-34,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,290,000,000
JPY
|
-44,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,000,000
JPY
|
14,000,000
JPY
|
| Foreign currency translation adjustment |
33,000,000
JPY
|
-19,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
13,000,000
JPY
|
27,000,000
JPY
|
| Other comprehensive income |
35,000,000
JPY
|
22,000,000
JPY
|
| Comprehensive income |
1,337,000,000
JPY
|
-11,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,322,000,000
JPY
|
-18,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,000,000
JPY
|
6,000,000
JPY
|