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 |
6,828,286,000
JPY
|
6,558,752,000
JPY
|
| Cost of sales |
4,944,017,000
JPY
|
4,797,053,000
JPY
|
| Gross profit (loss) |
1,884,268,000
JPY
|
1,761,699,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,542,387,000
JPY
|
1,457,449,000
JPY
|
| Operating profit (loss) |
341,881,000
JPY
|
304,250,000
JPY
|
| Non-operating income | ||
| Interest income |
576,000
JPY
|
687,000
JPY
|
| Non-operating income |
11,041,000
JPY
|
14,633,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
836,000
JPY
|
698,000
JPY
|
| Non-operating expenses |
1,177,000
JPY
|
1,061,000
JPY
|
| Ordinary profit (loss) |
351,744,000
JPY
|
317,821,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,369,000
JPY
|
JPY
|
| Extraordinary losses |
4,369,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
347,375,000
JPY
|
317,821,000
JPY
|
| Income taxes - current |
134,602,000
JPY
|
120,926,000
JPY
|
| Income taxes - deferred |
-1,498,000
JPY
|
5,669,000
JPY
|
| Income taxes |
133,103,000
JPY
|
126,596,000
JPY
|
| Profit (loss) |
214,271,000
JPY
|
191,225,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
214,271,000
JPY
|
191,225,000
JPY
|
| Comprehensive income |
214,271,000
JPY
|
191,225,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
214,271,000
JPY
|
191,225,000
JPY
|