Consolidated Statement Of Income
| Concept |
2021-05-16 to 2022-02-15 |
2020-05-16 to 2021-02-15 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
691,890,000,000
JPY
|
683,914,000,000
JPY
|
| Cost of sales |
486,490,000,000
JPY
|
485,881,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
171,349,000,000
JPY
|
158,322,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
34,050,000,000
JPY
|
39,710,000,000
JPY
|
| Gross profit (loss) |
205,399,000,000
JPY
|
198,032,000,000
JPY
|
| Ordinary profit (loss) |
33,925,000,000
JPY
|
39,337,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
100,000,000
JPY
|
101,000,000
JPY
|
| Dividend income |
201,000,000
JPY
|
193,000,000
JPY
|
| Other |
393,000,000
JPY
|
488,000,000
JPY
|
| Non-operating income |
1,681,000,000
JPY
|
1,473,000,000
JPY
|
| Extraordinary income |
39,000,000
JPY
|
230,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Extraordinary losses |
219,000,000
JPY
|
388,000,000
JPY
|
| Impairment losses |
48,000,000
JPY
|
275,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
560,000,000
JPY
|
472,000,000
JPY
|
| Other |
205,000,000
JPY
|
55,000,000
JPY
|
| Non-operating expenses |
1,806,000,000
JPY
|
1,846,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
33,745,000,000
JPY
|
39,178,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
28,000,000
JPY
|
0
JPY
|
| Loss on disaster |
JPY
|
38,000,000
JPY
|
| Loss on retirement of non-current assets |
142,000,000
JPY
|
74,000,000
JPY
|
| Income taxes |
12,286,000,000
JPY
|
13,906,000,000
JPY
|
| Profit (loss) |
21,459,000,000
JPY
|
25,272,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,556,000,000
JPY
|
2,716,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
18,903,000,000
JPY
|
22,556,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,187,000,000
JPY
|
783,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
59,000,000
JPY
|
50,000,000
JPY
|
| Other comprehensive income |
-3,127,000,000
JPY
|
833,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
18,331,000,000
JPY
|
26,105,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
15,764,000,000
JPY
|
23,329,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,566,000,000
JPY
|
2,776,000,000
JPY
|