Quarter Period Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-07-31 |
2021-02-01 to 2021-07-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,101,282,000
JPY
|
5,283,807,000
JPY
|
| Cost of sales |
2,215,714,000
JPY
|
2,244,934,000
JPY
|
| Gross profit (loss) |
2,885,568,000
JPY
|
3,038,873,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
255,343,000
JPY
|
256,971,000
JPY
|
| Amortization of goodwill |
144,017,000
JPY
|
130,950,000
JPY
|
| Selling, general and administrative expenses |
2,559,772,000
JPY
|
2,506,417,000
JPY
|
| Operating profit (loss) |
325,795,000
JPY
|
532,455,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000
JPY
|
21,000
JPY
|
| Dividend income |
3,835,000
JPY
|
3,426,000
JPY
|
| Non-operating income |
64,826,000
JPY
|
60,470,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
224,000
JPY
|
JPY
|
| Non-operating expenses |
1,714,000
JPY
|
6,252,000
JPY
|
| Ordinary profit (loss) |
388,907,000
JPY
|
586,673,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
112,018,000
JPY
|
JPY
|
| Extraordinary losses |
112,018,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
276,888,000
JPY
|
586,673,000
JPY
|
| Income taxes - current |
216,024,000
JPY
|
397,311,000
JPY
|
| Income taxes - deferred |
-38,838,000
JPY
|
-164,759,000
JPY
|
| Income taxes |
177,186,000
JPY
|
232,551,000
JPY
|
| Profit (loss) |
99,701,000
JPY
|
354,121,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
99,701,000
JPY
|
354,121,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-27,532,000
JPY
|
41,480,000
JPY
|
| Other comprehensive income |
-27,532,000
JPY
|
41,480,000
JPY
|
| Comprehensive income |
72,169,000
JPY
|
395,601,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
72,169,000
JPY
|
395,601,000
JPY
|