Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,517,318,000
JPY
|
6,125,533,000
JPY
|
7,642,851,000
JPY
|
7,625,161,000
JPY
|
-17,690,000
JPY
|
6,674,477,000
JPY
|
6,691,629,000
JPY
|
1,101,947,000
JPY
|
5,589,682,000
JPY
|
-17,152,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— |
20,475,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,569,203,000
JPY
|
— |
2,266,149,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
16,467,000
JPY
|
— |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
4,703,648,000
JPY
|
— |
4,159,514,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
2,921,512,000
JPY
|
— |
2,514,963,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
355,930,000
JPY
|
— |
291,527,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-26,826,000
JPY
|
439,685,000
JPY
|
412,858,000
JPY
|
352,309,000
JPY
|
-60,549,000
JPY
|
248,813,000
JPY
|
308,664,000
JPY
|
-104,248,000
JPY
|
412,912,000
JPY
|
-59,850,000
JPY
|
| Net sales | ||||||||||
| Extraordinary income | — | — | — |
64,308,000
JPY
|
— |
152,067,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
204,000
JPY
|
— |
210,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
840,000
JPY
|
— |
840,000
JPY
|
— | — | — | — |
| Other | — | — | — |
3,472,000
JPY
|
— |
2,575,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
22,000,000
JPY
|
— |
43,380,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — |
18,379,000
JPY
|
— |
665,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
137,000
JPY
|
— |
21,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
34,576,000
JPY
|
— |
99,746,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— |
348,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
1,730,000
JPY
|
— |
566,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
385,662,000
JPY
|
— |
343,849,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — |
184,222,000
JPY
|
— |
73,316,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
-18,285,000
JPY
|
— |
90,393,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
165,937,000
JPY
|
— |
163,710,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
219,725,000
JPY
|
— |
180,139,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
219,725,000
JPY
|
— |
180,139,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
5,668,000
JPY
|
— |
1,438,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
5,697,000
JPY
|
— |
7,086,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-602,000
JPY
|
— |
-281,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
10,763,000
JPY
|
— |
8,244,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
230,488,000
JPY
|
— |
188,383,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
230,488,000
JPY
|
— |
188,383,000
JPY
|
— | — | — | — |