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 |
1,419,954,000
JPY
|
1,154,336,000
JPY
|
| Cost of sales |
716,614,000
JPY
|
773,218,000
JPY
|
| Gross profit (loss) |
703,340,000
JPY
|
381,118,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
378,419,000
JPY
|
258,280,000
JPY
|
| Operating profit (loss) |
324,920,000
JPY
|
122,837,000
JPY
|
| Non-operating income | ||
| Interest income |
72,000
JPY
|
21,000
JPY
|
| Non-operating income |
48,020,000
JPY
|
44,558,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,831,000
JPY
|
12,924,000
JPY
|
| Non-operating expenses |
19,822,000
JPY
|
37,701,000
JPY
|
| Ordinary profit (loss) |
353,118,000
JPY
|
129,695,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,538,000
JPY
|
JPY
|
| Extraordinary income |
5,538,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
141,000
JPY
|
JPY
|
| Extraordinary losses |
141,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
358,515,000
JPY
|
129,695,000
JPY
|
| Income taxes - current |
126,322,000
JPY
|
56,481,000
JPY
|
| Income taxes - deferred |
-15,911,000
JPY
|
-49,963,000
JPY
|
| Income taxes |
110,410,000
JPY
|
6,517,000
JPY
|
| Profit (loss) |
248,104,000
JPY
|
123,177,000
JPY
|