Quarter Period Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-04-30 |
2020-11-01 to 2021-04-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,891,138,000
JPY
|
6,303,304,000
JPY
|
| Cost of sales |
2,343,739,000
JPY
|
1,784,260,000
JPY
|
| Gross profit (loss) |
5,547,398,000
JPY
|
4,519,044,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,774,335,000
JPY
|
4,213,033,000
JPY
|
| Operating profit (loss) |
773,063,000
JPY
|
306,011,000
JPY
|
| Non-operating income | ||
| Interest income |
4,643,000
JPY
|
4,011,000
JPY
|
| Non-operating income |
427,695,000
JPY
|
250,649,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,943,000
JPY
|
2,239,000
JPY
|
| Non-operating expenses |
3,237,000
JPY
|
3,049,000
JPY
|
| Ordinary profit (loss) |
1,197,520,000
JPY
|
553,611,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,100,000
JPY
|
JPY
|
| Extraordinary income |
18,502,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
2,586,000
JPY
|
JPY
|
| Extraordinary losses |
18,052,000
JPY
|
714,000
JPY
|
| Profit (loss) before income taxes |
1,197,970,000
JPY
|
552,897,000
JPY
|
| Income taxes |
381,035,000
JPY
|
197,654,000
JPY
|
| Profit (loss) |
816,935,000
JPY
|
355,242,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
816,935,000
JPY
|
355,242,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
29,296,000
JPY
|
-380,000
JPY
|
| Other comprehensive income |
29,296,000
JPY
|
-380,000
JPY
|
| Comprehensive income |
846,231,000
JPY
|
354,861,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
846,231,000
JPY
|
354,861,000
JPY
|