Quarter Period Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,103,877,000
JPY
|
2,372,070,000
JPY
|
| Cost of sales |
528,251,000
JPY
|
561,860,000
JPY
|
| Gross profit (loss) |
1,575,625,000
JPY
|
1,810,210,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,204,046,000
JPY
|
1,407,676,000
JPY
|
| Operating profit (loss) |
371,579,000
JPY
|
401,141,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000
JPY
|
2,000
JPY
|
| Non-operating income |
14,258,000
JPY
|
7,373,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
558,000
JPY
|
492,000
JPY
|
| Non-operating expenses |
559,000
JPY
|
493,000
JPY
|
| Ordinary profit (loss) |
385,278,000
JPY
|
408,021,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
8,376,000
JPY
|
| Extraordinary income |
JPY
|
8,376,000
JPY
|
| Profit (loss) before income taxes |
385,278,000
JPY
|
416,398,000
JPY
|
| Income taxes |
127,727,000
JPY
|
129,943,000
JPY
|
| Profit (loss) |
257,551,000
JPY
|
286,454,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-1,855,000
JPY
|
| Profit (loss) attributable to owners of parent |
257,551,000
JPY
|
288,309,000
JPY
|
| Comprehensive income |
257,551,000
JPY
|
286,454,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
257,551,000
JPY
|
288,309,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-1,855,000
JPY
|