Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
969,238,000
JPY
|
106,215,000
JPY
|
1,888,297,000
JPY
|
821,336,000
JPY
|
-9,086,000
JPY
|
593,000
JPY
|
1,791,168,000
JPY
|
1,897,384,000
JPY
|
-14,356,000
JPY
|
2,217,837,000
JPY
|
2,138,812,000
JPY
|
2,232,193,000
JPY
|
1,287,914,000
JPY
|
850,897,000
JPY
|
93,381,000
JPY
|
JPY
|
| Cost of sales | — | — |
1,525,432,000
JPY
|
— | — | — | — | — | — |
1,739,050,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
362,864,000
JPY
|
— | — | — | — | — | — |
478,786,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
359,043,000
JPY
|
— | — | — | — | — | — |
396,134,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
102,349,000
JPY
|
-5,865,000
JPY
|
3,821,000
JPY
|
39,739,000
JPY
|
-95,282,000
JPY
|
-37,120,000
JPY
|
104,968,000
JPY
|
99,103,000
JPY
|
-93,674,000
JPY
|
82,651,000
JPY
|
197,533,000
JPY
|
176,326,000
JPY
|
182,975,000
JPY
|
37,903,000
JPY
|
-21,206,000
JPY
|
-23,345,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
102,000
JPY
|
— | — | — | — | — | — |
140,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
853,000
JPY
|
— | — | — | — | — | — |
848,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
7,522,000
JPY
|
— | — | — | — | — | — |
5,683,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
294,000
JPY
|
— | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
166,000
JPY
|
— | — | — | — | — | — |
2,634,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
477,000
JPY
|
— | — | — | — | — | — |
2,732,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
10,865,000
JPY
|
— | — | — | — | — | — |
85,602,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
21,000
JPY
|
— | — | — | — | — | — |
314,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
21,000
JPY
|
— | — | — | — | — | — |
314,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
10,844,000
JPY
|
— | — | — | — | — | — |
85,288,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
8,096,000
JPY
|
— | — | — | — | — | — |
12,944,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
2,229,000
JPY
|
— | — | — | — | — | — |
14,192,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
10,326,000
JPY
|
— | — | — | — | — | — |
27,137,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
518,000
JPY
|
— | — | — | — | — | — |
58,150,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
518,000
JPY
|
— | — | — | — | — | — |
58,150,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,742,000
JPY
|
— | — | — | — | — | — |
-1,249,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
29,128,000
JPY
|
— | — | — | — | — | — |
16,877,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
33,871,000
JPY
|
— | — | — | — | — | — |
15,628,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
34,389,000
JPY
|
— | — | — | — | — | — |
73,779,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
34,389,000
JPY
|
— | — | — | — | — | — |
73,779,000
JPY
|
— | — | — | — | — | — |