Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-04-30 |
2021-02-01 to 2021-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,555,064,000
JPY
|
2,657,216,000
JPY
|
| Cost of sales |
1,226,714,000
JPY
|
1,275,069,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,283,290,000
JPY
|
1,248,141,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
45,059,000
JPY
|
134,005,000
JPY
|
| Gross profit (loss) |
1,328,350,000
JPY
|
1,382,146,000
JPY
|
| Ordinary profit (loss) |
78,043,000
JPY
|
161,601,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
18,000
JPY
|
21,000
JPY
|
| Other |
1,534,000
JPY
|
870,000
JPY
|
| Non-operating income |
33,958,000
JPY
|
33,182,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
974,000
JPY
|
5,585,000
JPY
|
| Interest expenses |
114,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
78,043,000
JPY
|
161,601,000
JPY
|
| Gross profit | ||
| Income taxes - current |
162,070,000
JPY
|
228,743,000
JPY
|
| Income taxes - deferred |
-108,781,000
JPY
|
-162,112,000
JPY
|
| Income taxes |
53,289,000
JPY
|
66,631,000
JPY
|
| Profit (loss) |
24,754,000
JPY
|
94,969,000
JPY
|
| Profit (loss) attributable to owners of parent |
24,754,000
JPY
|
94,969,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
37,843,000
JPY
|
-56,328,000
JPY
|
| Other comprehensive income |
37,843,000
JPY
|
-56,328,000
JPY
|
| Comprehensive income |
62,598,000
JPY
|
38,641,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
62,598,000
JPY
|
38,641,000
JPY
|