Statement Of Income
| Concept |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2020-02-01 to 2020-10-31 |
2020-02-01 to 2020-10-31 |
2020-02-01 to 2020-10-31 |
2020-02-01 to 2020-10-31 |
2020-02-01 to 2020-10-31 |
2020-02-01 to 2020-10-31 |
2020-02-01 to 2020-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
3,183,880,000
JPY
|
253,427,000
JPY
|
2,908,964,000
JPY
|
-4,107,000
JPY
|
3,187,988,000
JPY
|
25,596,000
JPY
|
3,162,391,000
JPY
|
3,157,133,000
JPY
|
3,187,499,000
JPY
|
30,365,000
JPY
|
2,679,765,000
JPY
|
3,186,641,000
JPY
|
-857,000
JPY
|
477,368,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales |
2,057,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,213,959,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
961,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
929,604,000
JPY
|
— | — |
| Operating profit (loss) |
164,326,000
JPY
|
-24,433,000
JPY
|
437,648,000
JPY
|
-253,558,000
JPY
|
417,885,000
JPY
|
4,670,000
JPY
|
413,214,000
JPY
|
278,725,000
JPY
|
279,099,000
JPY
|
373,000
JPY
|
366,214,000
JPY
|
43,077,000
JPY
|
-236,022,000
JPY
|
-87,488,000
JPY
|
| Gross profit (loss) |
1,125,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
972,682,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income |
136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000
JPY
|
— | — |
| Ordinary profit (loss) |
144,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,512,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income |
1,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,358,000
JPY
|
— | — |
| Other |
438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,818,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,507,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
21,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,922,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
9,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,127,000
JPY
|
— | — |
| Other |
548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
528,000
JPY
|
— | — |
| Profit (loss) before income taxes |
144,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,331,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current |
49,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,520,000
JPY
|
— | — |
| Income taxes - deferred |
15,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,126,000
JPY
|
— | — |
| Income taxes |
65,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,647,000
JPY
|
— | — |
| Profit (loss) |
79,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,316,000
JPY
|
— | — |