Quarter Period Consolidated Statement Of Income
| Concept |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2020-02-01 to 2020-04-30 |
2020-02-01 to 2020-04-30 |
2020-02-01 to 2020-04-30 |
2020-02-01 to 2020-04-30 |
2020-02-01 to 2020-04-30 |
2020-02-01 to 2020-04-30 |
2020-02-01 to 2020-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
925,238,000
JPY
|
1,021,610,000
JPY
|
89,352,000
JPY
|
1,014,591,000
JPY
|
1,022,901,000
JPY
|
8,310,000
JPY
|
-1,291,000
JPY
|
1,120,794,000
JPY
|
796,386,000
JPY
|
13,681,000
JPY
|
1,134,475,000
JPY
|
324,408,000
JPY
|
-262,000
JPY
|
1,134,213,000
JPY
|
| Cost of sales | — |
660,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
829,591,000
JPY
|
| Gross profit (loss) | — |
361,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
304,621,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
310,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
311,059,000
JPY
|
| Operating profit (loss) |
143,714,000
JPY
|
50,493,000
JPY
|
-11,088,000
JPY
|
132,626,000
JPY
|
133,324,000
JPY
|
697,000
JPY
|
-82,831,000
JPY
|
75,377,000
JPY
|
102,115,000
JPY
|
1,372,000
JPY
|
76,749,000
JPY
|
-26,737,000
JPY
|
-83,187,000
JPY
|
-6,437,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — |
458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,892,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,747,000
JPY
|
| Non-operating expenses | — |
9,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,660,000
JPY
|
| Ordinary profit (loss) | — |
41,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,204,000
JPY
|
| Profit (loss) before income taxes | — |
41,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,204,000
JPY
|
| Income taxes - current | — |
5,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,495,000
JPY
|
| Income taxes - deferred | — |
16,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,419,000
JPY
|
| Income taxes | — |
22,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,914,000
JPY
|
| Profit (loss) | — |
19,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,119,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
19,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,119,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-435,000
JPY
|
| Other comprehensive income | — |
217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-435,000
JPY
|
| Comprehensive income | — |
19,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,554,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
19,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,554,000
JPY
|