Consolidated Statement Of Income

FELISSIMO CORPORATION - Filing #7596827

Concept 2022-03-01 to
2022-05-31
2021-03-01 to
2021-05-31
Consolidated statement of income
Statement of income
Net sales
7,964,000,000 JPY
8,692,000,000 JPY
Cost of sales
3,711,000,000 JPY
3,976,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
0 JPY
1,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,136,000,000 JPY
4,214,000,000 JPY
Operating expenses
Operating profit (loss)
116,000,000 JPY
471,000,000 JPY
Gross profit (loss)
4,252,000,000 JPY
4,716,000,000 JPY
Ordinary profit (loss)
264,000,000 JPY
564,000,000 JPY
Net sales
Non-operating income
Interest income
3,000,000 JPY
3,000,000 JPY
Other
6,000,000 JPY
13,000,000 JPY
Non-operating income
148,000,000 JPY
95,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Extraordinary income
JPY
10,000,000 JPY
Non-operating expenses
0 JPY
2,000,000 JPY
Interest expenses
JPY
0 JPY
Non-operating expenses
Other
0 JPY
0 JPY
Profit (loss) before income taxes
264,000,000 JPY
574,000,000 JPY
Gross profit
Income taxes - current
63,000,000 JPY
114,000,000 JPY
Extraordinary income
Profit (loss)
200,000,000 JPY
460,000,000 JPY
Profit (loss) attributable to owners of parent
200,000,000 JPY
460,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,000,000 JPY
-2,000,000 JPY
Deferred gains or losses on hedges
17,000,000 JPY
6,000,000 JPY
Remeasurements of defined benefit plans, net of tax
3,000,000 JPY
-6,000,000 JPY
Other comprehensive income
19,000,000 JPY
-2,000,000 JPY
Profit attributable to
Comprehensive income
220,000,000 JPY
457,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
220,000,000 JPY
457,000,000 JPY

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