Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-02-28 |
2020-12-01 to 2021-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,144,000,000
JPY
|
18,839,000,000
JPY
|
| Cost of sales |
11,178,000,000
JPY
|
11,625,000,000
JPY
|
| Gross profit (loss) |
6,965,000,000
JPY
|
7,213,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,732,000,000
JPY
|
6,585,000,000
JPY
|
| Operating profit (loss) |
233,000,000
JPY
|
627,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
21,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) |
253,000,000
JPY
|
651,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
17,000,000
JPY
|
15,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
8,000,000
JPY
|
98,000,000
JPY
|
| Extraordinary losses |
16,000,000
JPY
|
113,000,000
JPY
|
| Profit (loss) before income taxes |
254,000,000
JPY
|
552,000,000
JPY
|
| Income taxes |
145,000,000
JPY
|
237,000,000
JPY
|
| Profit (loss) |
108,000,000
JPY
|
315,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
108,000,000
JPY
|
315,000,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
0
JPY
|
-3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
9,000,000
JPY
|
| Other comprehensive income |
12,000,000
JPY
|
5,000,000
JPY
|
| Comprehensive income |
121,000,000
JPY
|
320,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
121,000,000
JPY
|
320,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|