Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,909,654,000
JPY
|
7,296,790,000
JPY
|
| Cost of sales |
1,765,139,000
JPY
|
1,783,665,000
JPY
|
| Gross profit (loss) |
5,144,514,000
JPY
|
5,513,125,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,425,590,000
JPY
|
3,911,766,000
JPY
|
| Operating profit (loss) |
718,923,000
JPY
|
1,600,428,000
JPY
|
| Non-operating income | ||
| Interest income |
82,000
JPY
|
38,000
JPY
|
| Non-operating income |
23,756,000
JPY
|
20,461,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,546,000
JPY
|
1,848,000
JPY
|
| Non-operating expenses |
1,821,000
JPY
|
1,859,000
JPY
|
| Ordinary profit (loss) |
740,858,000
JPY
|
1,619,030,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
8,376,000
JPY
|
| Extraordinary income |
JPY
|
8,376,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
371,000
JPY
|
1,468,000
JPY
|
| Profit (loss) before income taxes |
740,487,000
JPY
|
1,625,938,000
JPY
|
| Income taxes |
255,943,000
JPY
|
526,509,000
JPY
|
| Profit (loss) |
484,543,000
JPY
|
1,099,429,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-3,129,000
JPY
|
| Profit (loss) attributable to owners of parent |
484,543,000
JPY
|
1,102,558,000
JPY
|
| Comprehensive income |
484,543,000
JPY
|
1,099,429,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
484,543,000
JPY
|
1,102,558,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-3,129,000
JPY
|