Quarter Period Statement Of Income
| Concept |
2021-12-01 to 2022-08-31 |
2020-12-01 to 2021-08-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
24,512,004,000
JPY
|
19,739,702,000
JPY
|
| Cost of sales |
14,680,197,000
JPY
|
10,707,295,000
JPY
|
| Gross profit (loss) |
9,831,806,000
JPY
|
9,032,407,000
JPY
|
| Selling, general and administrative expenses |
8,364,430,000
JPY
|
7,596,829,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,467,376,000
JPY
|
1,435,577,000
JPY
|
| Non-operating income | ||
| Non-operating income |
546,928,000
JPY
|
165,886,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,845,000
JPY
|
2,191,000
JPY
|
| Non-operating expenses |
5,858,000
JPY
|
2,191,000
JPY
|
| Ordinary profit (loss) |
2,008,445,000
JPY
|
1,599,272,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
211,000
JPY
|
327,000
JPY
|
| Extraordinary income |
211,000
JPY
|
14,475,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
9,061,000
JPY
|
| Extraordinary losses |
0
JPY
|
23,292,000
JPY
|
| Profit (loss) before income taxes |
2,008,657,000
JPY
|
1,590,456,000
JPY
|
| Income taxes - current |
520,177,000
JPY
|
483,841,000
JPY
|
| Income taxes - deferred |
90,879,000
JPY
|
38,843,000
JPY
|
| Income taxes |
611,056,000
JPY
|
522,685,000
JPY
|
| Profit (loss) |
1,397,600,000
JPY
|
1,067,771,000
JPY
|