Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,298,853,000
JPY
|
2,319,169,000
JPY
|
2,315,941,000
JPY
|
20,316,000
JPY
|
-3,227,000
JPY
|
179,603,000
JPY
|
2,119,249,000
JPY
|
344,789,000
JPY
|
1,939,089,000
JPY
|
2,296,991,000
JPY
|
2,299,789,000
JPY
|
-2,798,000
JPY
|
15,910,000
JPY
|
2,283,879,000
JPY
|
| Cost of sales | — | — |
1,521,416,000
JPY
|
— | — | — | — | — | — |
1,546,137,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
794,525,000
JPY
|
— | — | — | — | — | — |
750,854,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
631,372,000
JPY
|
— | — | — | — | — | — |
643,834,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
354,252,000
JPY
|
360,498,000
JPY
|
163,152,000
JPY
|
6,246,000
JPY
|
-197,346,000
JPY
|
16,531,000
JPY
|
337,720,000
JPY
|
-22,010,000
JPY
|
296,873,000
JPY
|
107,019,000
JPY
|
276,065,000
JPY
|
-169,045,000
JPY
|
1,202,000
JPY
|
274,862,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
4,363,000
JPY
|
— | — | — | — | — | — |
867,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,521,000
JPY
|
— | — | — | — | — | — |
2,935,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
24,477,000
JPY
|
— | — | — | — | — | — |
8,432,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
143,037,000
JPY
|
— | — | — | — | — | — |
99,454,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
143,037,000
JPY
|
— | — | — | — | — | — |
99,454,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
41,562,000
JPY
|
— | — | — | — | — | — |
35,241,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
1,262,000
JPY
|
— | — | — | — | — | — |
16,557,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
42,824,000
JPY
|
— | — | — | — | — | — |
51,798,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
100,213,000
JPY
|
— | — | — | — | — | — |
47,655,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
100,213,000
JPY
|
— | — | — | — | — | — |
47,655,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-343,000
JPY
|
— | — | — | — | — | — |
319,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-343,000
JPY
|
— | — | — | — | — | — |
319,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
99,869,000
JPY
|
— | — | — | — | — | — |
47,975,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
99,869,000
JPY
|
— | — | — | — | — | — |
47,975,000
JPY
|
— | — | — | — |