Statement Of Income
| Concept |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
2,288,762,000
JPY
|
2,309,079,000
JPY
|
2,305,851,000
JPY
|
20,316,000
JPY
|
-3,227,000
JPY
|
169,513,000
JPY
|
2,119,249,000
JPY
|
166,232,000
JPY
|
1,939,089,000
JPY
|
2,118,434,000
JPY
|
2,121,232,000
JPY
|
-2,798,000
JPY
|
15,910,000
JPY
|
2,105,322,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
1,521,416,000
JPY
|
— | — | — | — | — | — |
1,370,643,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
631,372,000
JPY
|
— | — | — | — | — | — |
643,834,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-2,718,000
JPY
|
— | — | — | — | — | — |
-2,301,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
127,828,000
JPY
|
— | — | — | — | — | — |
91,097,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — |
784,435,000
JPY
|
— | — | — | — | — | — |
747,790,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
344,161,000
JPY
|
350,408,000
JPY
|
153,062,000
JPY
|
6,246,000
JPY
|
-197,346,000
JPY
|
6,441,000
JPY
|
337,720,000
JPY
|
-25,074,000
JPY
|
296,873,000
JPY
|
103,955,000
JPY
|
273,001,000
JPY
|
-169,045,000
JPY
|
1,202,000
JPY
|
271,799,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — |
178,000
JPY
|
— | — | — | — | — | — |
130,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,521,000
JPY
|
— | — | — | — | — | — |
2,935,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
4,363,000
JPY
|
— | — | — | — | — | — |
867,000
JPY
|
— | — | — | — |
| Other | — | — |
776,000
JPY
|
— | — | — | — | — | — |
228,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
29,597,000
JPY
|
— | — | — | — | — | — |
13,725,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
5,119,000
JPY
|
— | — | — | — | — | — |
5,293,000
JPY
|
— | — | — | — |
| Other | — | — |
352,000
JPY
|
— | — | — | — | — | — |
847,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
127,828,000
JPY
|
— | — | — | — | — | — |
91,097,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
41,562,000
JPY
|
— | — | — | — | — | — |
35,241,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
2,196,000
JPY
|
— | — | — | — | — | — |
16,557,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
43,759,000
JPY
|
— | — | — | — | — | — |
51,798,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
84,068,000
JPY
|
— | — | — | — | — | — |
39,299,000
JPY
|
— | — | — | — |