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 |
4,421,505,000
JPY
|
3,702,174,000
JPY
|
| Cost of sales |
3,445,181,000
JPY
|
2,879,827,000
JPY
|
| Gross profit (loss) |
976,324,000
JPY
|
822,347,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
742,953,000
JPY
|
647,518,000
JPY
|
| Operating profit (loss) |
233,370,000
JPY
|
174,828,000
JPY
|
| Non-operating income | ||
| Interest income |
37,000
JPY
|
0
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
168,000
JPY
|
| Non-operating income |
611,000
JPY
|
22,352,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,226,000
JPY
|
433,000
JPY
|
| Non-operating expenses |
1,992,000
JPY
|
433,000
JPY
|
| Ordinary profit (loss) |
231,989,000
JPY
|
196,747,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,608,000
JPY
|
JPY
|
| Extraordinary income |
1,608,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
19,575,000
JPY
|
JPY
|
| Extraordinary losses |
23,933,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
209,663,000
JPY
|
196,747,000
JPY
|
| Income taxes - current |
34,909,000
JPY
|
80,506,000
JPY
|
| Income taxes - deferred |
51,311,000
JPY
|
-3,055,000
JPY
|
| Income taxes |
86,220,000
JPY
|
77,450,000
JPY
|
| Profit (loss) |
123,442,000
JPY
|
119,296,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
123,442,000
JPY
|
119,296,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,543,000
JPY
|
8,071,000
JPY
|
| Other comprehensive income |
6,543,000
JPY
|
8,071,000
JPY
|
| Comprehensive income |
129,986,000
JPY
|
127,368,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
129,986,000
JPY
|
127,368,000
JPY
|