Quarter Period Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
15,330,646,000
JPY
|
15,298,222,000
JPY
|
12,160,832,000
JPY
|
3,169,814,000
JPY
|
-32,424,000
JPY
|
11,843,317,000
JPY
|
2,182,822,000
JPY
|
13,989,769,000
JPY
|
-36,370,000
JPY
|
14,026,140,000
JPY
|
| Cost of sales | — |
9,481,554,000
JPY
|
— | — | — | — | — |
8,756,525,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,816,667,000
JPY
|
— | — | — | — | — |
5,233,244,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,229,628,000
JPY
|
— | — | — | — | — |
4,798,534,000
JPY
|
— | — |
| Operating profit (loss) |
713,423,000
JPY
|
587,038,000
JPY
|
716,518,000
JPY
|
-3,094,000
JPY
|
-126,384,000
JPY
|
755,983,000
JPY
|
-202,104,000
JPY
|
434,709,000
JPY
|
-119,170,000
JPY
|
553,879,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,154,000
JPY
|
— | — | — | — | — |
376,000
JPY
|
— | — |
| Dividend income | — |
1,376,000
JPY
|
— | — | — | — | — |
1,398,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
660,000
JPY
|
— | — | — | — | — |
58,549,000
JPY
|
— | — |
| Non-operating income | — |
31,676,000
JPY
|
— | — | — | — | — |
87,108,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
270,000
JPY
|
— | — | — | — | — |
118,000
JPY
|
— | — |
| Non-operating expenses | — |
2,408,000
JPY
|
— | — | — | — | — |
1,092,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
616,306,000
JPY
|
— | — | — | — | — |
520,724,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
160,897,000
JPY
|
— | — | — | — | — |
271,879,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
67,362,000
JPY
|
— | — | — | — | — |
19,939,000
JPY
|
— | — |
| Extraordinary losses | — |
110,887,000
JPY
|
— | — | — | — | — |
237,521,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
666,316,000
JPY
|
— | — | — | — | — |
555,083,000
JPY
|
— | — |
| Income taxes - current | — |
279,240,000
JPY
|
— | — | — | — | — |
172,357,000
JPY
|
— | — |
| Income taxes - deferred | — |
-29,362,000
JPY
|
— | — | — | — | — |
92,276,000
JPY
|
— | — |
| Income taxes | — |
249,878,000
JPY
|
— | — | — | — | — |
264,634,000
JPY
|
— | — |
| Profit (loss) | — |
416,438,000
JPY
|
— | — | — | — | — |
290,448,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
416,438,000
JPY
|
— | — | — | — | — |
290,448,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
7,017,000
JPY
|
— | — | — | — | — |
13,545,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,204,000
JPY
|
— | — | — | — | — |
-562,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-7,982,000
JPY
|
— | — | — | — | — |
9,691,000
JPY
|
— | — |
| Other comprehensive income | — |
-2,170,000
JPY
|
— | — | — | — | — |
22,674,000
JPY
|
— | — |
| Comprehensive income | — |
414,267,000
JPY
|
— | — | — | — | — |
313,123,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
414,267,000
JPY
|
— | — | — | — | — |
313,123,000
JPY
|
— | — |