Year To Quarter End Consolidated Statement Of Income

No.1 Co.,Ltd - Filing #7566452

Concept 2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
Year to quarter end consolidated statement of income
Statement of income
Net sales
8,397,764,000 JPY
13,308,392,000 JPY
9,868,867,000 JPY
13,919,743,000 JPY
Cost of sales
4,278,916,000 JPY
7,098,226,000 JPY
5,948,666,000 JPY
8,199,671,000 JPY
Gross profit (loss)
4,118,847,000 JPY
6,210,165,000 JPY
3,920,200,000 JPY
5,720,072,000 JPY
Selling, general and administrative expenses
Depreciation
30,756,000 JPY
39,058,000 JPY
Selling, general and administrative expenses
3,919,320,000 JPY
5,059,844,000 JPY
3,891,895,000 JPY
4,866,351,000 JPY
Operating profit (loss)
199,527,000 JPY
1,150,320,000 JPY
28,305,000 JPY
853,720,000 JPY
Non-operating income
Interest income
2,118,000 JPY
20,000 JPY
1,248,000 JPY
31,000 JPY
Dividend income
330,373,000 JPY
310,000 JPY
581,452,000 JPY
241,000 JPY
Non-operating income
357,544,000 JPY
18,620,000 JPY
641,810,000 JPY
52,524,000 JPY
Non-operating expenses
Interest expenses
13,113,000 JPY
14,282,000 JPY
14,916,000 JPY
15,281,000 JPY
Non-operating expenses
22,984,000 JPY
25,819,000 JPY
25,387,000 JPY
30,439,000 JPY
Ordinary profit (loss)
534,087,000 JPY
1,143,121,000 JPY
644,728,000 JPY
875,805,000 JPY
Extraordinary income
Extraordinary income
300,000,000 JPY
310,013,000 JPY
JPY
JPY
Extraordinary losses
Impairment losses
4,027,000 JPY
JPY
Extraordinary losses
74,816,000 JPY
29,727,000 JPY
6,774,000 JPY
6,774,000 JPY
Profit (loss) before income taxes
759,270,000 JPY
1,423,407,000 JPY
637,953,000 JPY
869,030,000 JPY
Income taxes - current
214,450,000 JPY
562,990,000 JPY
60,492,000 JPY
359,392,000 JPY
Income taxes - deferred
-37,373,000 JPY
-41,787,000 JPY
-14,315,000 JPY
-16,411,000 JPY
Income taxes
177,077,000 JPY
521,202,000 JPY
46,177,000 JPY
342,981,000 JPY
Profit (loss)
582,193,000 JPY
582,193,000 JPY
582,193,000 JPY
902,204,000 JPY
582,193,000 JPY
591,776,000 JPY
591,776,000 JPY
591,776,000 JPY
526,049,000 JPY
591,776,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-9,677,000 JPY
-5,818,000 JPY
Profit (loss) attributable to owners of parent
911,882,000 JPY
911,882,000 JPY
911,882,000 JPY
531,868,000 JPY
531,868,000 JPY
531,868,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
739,000 JPY
-446,000 JPY
Remeasurements of defined benefit plans, net of tax
5,987,000 JPY
-271,000 JPY
Other comprehensive income
6,726,000 JPY
-717,000 JPY
Comprehensive income
908,931,000 JPY
525,331,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
918,609,000 JPY
531,150,000 JPY
Comprehensive income attributable to non-controlling interests
-9,677,000 JPY
-5,818,000 JPY

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