Quarter Period Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,592,959,000
JPY
|
7,696,327,000
JPY
|
121,607,000
JPY
|
-18,239,000
JPY
|
1,429,766,000
JPY
|
6,163,193,000
JPY
|
7,714,567,000
JPY
|
6,325,713,000
JPY
|
6,406,166,000
JPY
|
80,453,000
JPY
|
6,400,175,000
JPY
|
-5,991,000
JPY
|
1,019,355,000
JPY
|
5,306,357,000
JPY
|
| Cost of sales | — |
5,695,645,000
JPY
|
— | — | — | — | — | — | — | — |
4,637,163,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,000,681,000
JPY
|
— | — | — | — | — | — | — | — |
1,763,011,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
79,970,000
JPY
|
— | — | — | — | — | — | — | — |
68,265,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,917,880,000
JPY
|
— | — | — | — | — | — | — | — |
1,767,369,000
JPY
|
— | — | — |
| Operating profit (loss) |
201,244,000
JPY
|
82,801,000
JPY
|
41,153,000
JPY
|
-159,596,000
JPY
|
32,633,000
JPY
|
168,610,000
JPY
|
242,397,000
JPY
|
107,007,000
JPY
|
130,223,000
JPY
|
23,215,000
JPY
|
-4,357,000
JPY
|
-134,580,000
JPY
|
-36,452,000
JPY
|
143,459,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — |
80,910,000
JPY
|
— | — | — | — | — | — | — | — |
46,841,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
430,000
JPY
|
— | — | — | — | — | — | — | — |
113,000
JPY
|
— | — | — |
| Non-operating expenses | — |
520,000
JPY
|
— | — | — | — | — | — | — | — |
125,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
163,191,000
JPY
|
— | — | — | — | — | — | — | — |
42,358,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,349,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
1,349,000
JPY
|
— | — | — | — | — | — | — | — |
137,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
164,540,000
JPY
|
— | — | — | — | — | — | — | — |
42,495,000
JPY
|
— | — | — |
| Income taxes - current | — |
41,349,000
JPY
|
— | — | — | — | — | — | — | — |
16,108,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-412,000
JPY
|
— | — | — | — | — | — | — | — |
13,458,000
JPY
|
— | — | — |
| Income taxes | — |
40,937,000
JPY
|
— | — | — | — | — | — | — | — |
29,567,000
JPY
|
— | — | — |
| Profit (loss) | — |
123,603,000
JPY
|
— | — | — | — | — | — | — | — |
12,928,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,718,000
JPY
|
— | — | — | — | — | — | — | — |
821,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
121,884,000
JPY
|
— | — | — | — | — | — | — | — |
12,106,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
-3,557,000
JPY
|
— | — | — | — | — | — | — | — |
20,130,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-3,557,000
JPY
|
— | — | — | — | — | — | — | — |
20,130,000
JPY
|
— | — | — |
| Comprehensive income | — |
120,045,000
JPY
|
— | — | — | — | — | — | — | — |
33,059,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
116,854,000
JPY
|
— | — | — | — | — | — | — | — |
31,387,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,191,000
JPY
|
— | — | — | — | — | — | — | — |
1,672,000
JPY
|
— | — | — |