Quarter Period Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-05-31 |
2020-12-01 to 2021-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,057,050,000
JPY
|
12,869,972,000
JPY
|
| Cost of sales |
9,500,956,000
JPY
|
6,937,883,000
JPY
|
| Gross profit (loss) |
6,556,093,000
JPY
|
5,932,088,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,641,049,000
JPY
|
1,412,368,000
JPY
|
| Selling, general and administrative expenses |
5,633,848,000
JPY
|
5,079,044,000
JPY
|
| Operating profit (loss) |
922,244,000
JPY
|
853,044,000
JPY
|
| Non-operating income | ||
| Non-operating income |
447,925,000
JPY
|
87,884,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,679,000
JPY
|
1,392,000
JPY
|
| Non-operating expenses |
3,692,000
JPY
|
1,392,000
JPY
|
| Ordinary profit (loss) |
1,366,477,000
JPY
|
939,536,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
211,000
JPY
|
231,000
JPY
|
| Extraordinary income |
211,000
JPY
|
14,379,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
9,061,000
JPY
|
| Extraordinary losses |
0
JPY
|
21,524,000
JPY
|
| Profit (loss) before income taxes |
1,366,689,000
JPY
|
932,392,000
JPY
|
| Income taxes - current |
344,155,000
JPY
|
327,865,000
JPY
|
| Income taxes - deferred |
54,278,000
JPY
|
-17,017,000
JPY
|
| Income taxes |
398,433,000
JPY
|
310,847,000
JPY
|
| Profit (loss) |
968,256,000
JPY
|
621,544,000
JPY
|