Year To Quarter End Statement Of Income
| Concept |
2022-02-01 to 2022-10-31 |
2021-02-01 to 2021-10-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
13,113,860,000
JPY
|
10,860,408,000
JPY
|
| Cost of sales |
3,646,489,000
JPY
|
2,896,117,000
JPY
|
| Gross profit (loss) |
9,467,370,000
JPY
|
7,964,291,000
JPY
|
| Selling, general and administrative expenses |
9,138,429,000
JPY
|
7,847,150,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
313,486,000
JPY
|
302,017,000
JPY
|
| Operating profit (loss) |
328,941,000
JPY
|
117,141,000
JPY
|
| Non-operating income | ||
| Interest income |
1,608,000
JPY
|
2,001,000
JPY
|
| Non-operating income |
64,494,000
JPY
|
53,723,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,825,000
JPY
|
18,444,000
JPY
|
| Non-operating expenses |
27,453,000
JPY
|
26,791,000
JPY
|
| Ordinary profit (loss) |
365,981,000
JPY
|
144,073,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
70,000
JPY
|
108,000
JPY
|
| Extraordinary income |
147,048,000
JPY
|
389,401,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
3,581,000
JPY
|
15,864,000
JPY
|
| Extraordinary losses |
7,118,000
JPY
|
63,855,000
JPY
|
| Profit (loss) before income taxes |
505,911,000
JPY
|
469,619,000
JPY
|
| Income taxes |
176,121,000
JPY
|
163,081,000
JPY
|
| Profit (loss) |
329,789,000
JPY
|
306,537,000
JPY
|