Quarter Period Consolidated Statement Of Income
| Concept |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2021-08-01 to 2021-10-31 |
2021-08-01 to 2021-10-31 |
2021-08-01 to 2021-10-31 |
2021-08-01 to 2021-10-31 |
2021-08-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
0
JPY
|
834,000,000
JPY
|
1,579,000,000
JPY
|
2,413,000,000
JPY
|
2,413,000,000
JPY
|
1,076,000,000
JPY
|
1,458,000,000
JPY
|
-1,000,000
JPY
|
2,535,000,000
JPY
|
2,533,000,000
JPY
|
| Cost of sales | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Gross profit (loss) | — | — | — |
2,398,000,000
JPY
|
— | — | — | — | — |
2,532,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,842,000,000
JPY
|
— | — | — | — | — |
1,661,000,000
JPY
|
| Operating profit (loss) |
-30,000,000
JPY
|
177,000,000
JPY
|
410,000,000
JPY
|
556,000,000
JPY
|
587,000,000
JPY
|
447,000,000
JPY
|
444,000,000
JPY
|
-21,000,000
JPY
|
892,000,000
JPY
|
870,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
| Non-operating income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
589,000,000
JPY
|
— | — | — | — | — |
931,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
589,000,000
JPY
|
— | — | — | — | — |
931,000,000
JPY
|
| Income taxes - current | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
| Income taxes - deferred | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
| Income taxes | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
| Profit (loss) | — | — | — |
394,000,000
JPY
|
— | — | — | — | — |
626,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
394,000,000
JPY
|
— | — | — | — | — |
626,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Comprehensive income | — | — | — |
363,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
363,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|