Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period 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
|
| Cost of sales | — | — | — |
4,703,648,000
JPY
|
— |
4,159,514,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,921,512,000
JPY
|
— |
2,514,963,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,569,203,000
JPY
|
— |
2,266,149,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| 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
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
204,000
JPY
|
— |
210,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
840,000
JPY
|
— |
840,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
22,000,000
JPY
|
— |
43,380,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
137,000
JPY
|
— |
21,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
18,379,000
JPY
|
— |
665,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
355,930,000
JPY
|
— |
291,527,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
64,308,000
JPY
|
— |
152,067,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
348,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
34,576,000
JPY
|
— |
99,746,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
385,662,000
JPY
|
— |
343,849,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
184,222,000
JPY
|
— |
73,316,000
JPY
|
— | — | — | — |
| 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
|
— | — | — | — |