Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
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 |
2021-02-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,006,943,000
JPY
|
75,731,000
JPY
|
1,082,675,000
JPY
|
1,093,665,000
JPY
|
1,092,188,000
JPY
|
10,990,000
JPY
|
-1,477,000
JPY
|
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
|
| Cost of sales | — | — | — | — |
701,671,000
JPY
|
— | — | — |
660,221,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
390,516,000
JPY
|
— | — | — |
361,388,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
302,559,000
JPY
|
— | — | — |
310,895,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
180,086,000
JPY
|
-58,000
JPY
|
180,028,000
JPY
|
184,267,000
JPY
|
87,957,000
JPY
|
4,239,000
JPY
|
-96,310,000
JPY
|
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
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
3,007,000
JPY
|
— | — | — |
458,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,622,000
JPY
|
— | — | — |
1,517,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
21,622,000
JPY
|
— | — | — |
9,589,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
69,342,000
JPY
|
— | — | — |
41,361,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
69,342,000
JPY
|
— | — | — |
41,361,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
16,666,000
JPY
|
— | — | — |
5,547,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
9,859,000
JPY
|
— | — | — |
16,473,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
26,526,000
JPY
|
— | — | — |
22,021,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
42,816,000
JPY
|
— | — | — |
19,340,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
42,816,000
JPY
|
— | — | — |
19,340,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-31,000
JPY
|
— | — | — |
217,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-31,000
JPY
|
— | — | — |
217,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
42,785,000
JPY
|
— | — | — |
19,558,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
42,785,000
JPY
|
— | — | — |
19,558,000
JPY
|
— | — | — | — | — |