Quarter Period Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,060,451,000
JPY
|
4,083,155,000
JPY
|
9,143,607,000
JPY
|
8,718,195,000
JPY
|
-425,411,000
JPY
|
6,852,249,000
JPY
|
-284,723,000
JPY
|
3,990,956,000
JPY
|
3,146,016,000
JPY
|
7,136,973,000
JPY
|
| Cost of sales | — | — | — |
5,817,457,000
JPY
|
— |
4,726,772,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,900,737,000
JPY
|
— |
2,125,476,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,076,757,000
JPY
|
— |
1,969,724,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
481,369,000
JPY
|
739,130,000
JPY
|
1,220,499,000
JPY
|
823,980,000
JPY
|
-396,519,000
JPY
|
155,751,000
JPY
|
-375,120,000
JPY
|
456,201,000
JPY
|
74,670,000
JPY
|
530,871,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
9,238,000
JPY
|
— |
121,749,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,474,000
JPY
|
— |
5,687,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— |
16,994,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
6,998,000
JPY
|
— |
25,498,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
826,220,000
JPY
|
— |
252,002,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
14,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
14,000
JPY
|
— |
1,343,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
6,310,000
JPY
|
— |
1,887,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
819,925,000
JPY
|
— |
251,458,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
210,038,000
JPY
|
— |
75,013,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
58,947,000
JPY
|
— |
22,211,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
268,985,000
JPY
|
— |
97,225,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
550,939,000
JPY
|
— |
154,233,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
550,939,000
JPY
|
— |
154,233,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
715,000
JPY
|
— |
-3,983,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
715,000
JPY
|
— |
-3,983,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
551,655,000
JPY
|
— |
150,249,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
551,655,000
JPY
|
— |
150,249,000
JPY
|
— | — | — | — |