Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-08-01 to 2022-04-30 |
2020-08-01 to 2021-04-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,342,019,000
JPY
|
3,276,886,000
JPY
|
| Cost of sales |
824,655,000
JPY
|
819,627,000
JPY
|
| Gross profit (loss) |
2,517,363,000
JPY
|
2,457,259,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,655,563,000
JPY
|
2,520,345,000
JPY
|
| Operating profit (loss) |
-138,199,000
JPY
|
-63,085,000
JPY
|
| Non-operating income | ||
| Interest income |
304,000
JPY
|
339,000
JPY
|
| Dividend income |
786,000
JPY
|
979,000
JPY
|
| Non-operating income |
404,065,000
JPY
|
154,995,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,755,000
JPY
|
5,306,000
JPY
|
| Non-operating expenses |
25,670,000
JPY
|
20,411,000
JPY
|
| Ordinary profit (loss) |
240,194,000
JPY
|
71,498,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
117,000
JPY
|
198,000
JPY
|
| Profit (loss) before income taxes |
240,077,000
JPY
|
71,300,000
JPY
|
| Income taxes - current |
85,497,000
JPY
|
29,164,000
JPY
|
| Income taxes - deferred |
-6,274,000
JPY
|
8,437,000
JPY
|
| Income taxes |
79,223,000
JPY
|
37,601,000
JPY
|
| Profit (loss) |
160,853,000
JPY
|
33,698,000
JPY
|