Consolidated Statement Of Income

FELISSIMO CORPORATION - Filing #7579258

Concept 2022-03-01 to
2022-11-30
2021-03-01 to
2021-11-30
Consolidated statement of income
Statement of income
Net sales
23,907,000,000 JPY
25,102,000,000 JPY
Cost of sales
11,187,000,000 JPY
11,494,000,000 JPY
Operating expenses
Selling, general and administrative expenses
12,362,000,000 JPY
12,474,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
1,000,000 JPY
2,000,000 JPY
Operating profit (loss)
357,000,000 JPY
1,078,000,000 JPY
Gross profit (loss)
12,719,000,000 JPY
13,608,000,000 JPY
Ordinary profit (loss)
717,000,000 JPY
1,306,000,000 JPY
Net sales
Selling, general and administrative expenses
Non-operating income
Interest income
22,000,000 JPY
9,000,000 JPY
Other
22,000,000 JPY
47,000,000 JPY
Non-operating income
361,000,000 JPY
231,000,000 JPY
Extraordinary income
JPY
18,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
JPY
0 JPY
Other
0 JPY
0 JPY
Non-operating expenses
1,000,000 JPY
3,000,000 JPY
Extraordinary losses
JPY
1,000,000 JPY
Gross profit
Profit (loss) before income taxes
717,000,000 JPY
1,322,000,000 JPY
Extraordinary income
Income taxes - current
148,000,000 JPY
192,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
1,000,000 JPY
Profit (loss)
569,000,000 JPY
1,130,000,000 JPY
Profit (loss) attributable to owners of parent
569,000,000 JPY
1,130,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-6,000,000 JPY
-2,000,000 JPY
Deferred gains or losses on hedges
-9,000,000 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
-5,000,000 JPY
-20,000,000 JPY
Other comprehensive income
-21,000,000 JPY
-22,000,000 JPY
Comprehensive income
547,000,000 JPY
1,107,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
547,000,000 JPY
1,107,000,000 JPY

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