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 |
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 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,006,943,000
JPY
|
80,819,000
JPY
|
1,087,763,000
JPY
|
1,098,753,000
JPY
|
1,097,276,000
JPY
|
10,990,000
JPY
|
-1,477,000
JPY
|
925,238,000
JPY
|
1,104,283,000
JPY
|
172,025,000
JPY
|
1,097,264,000
JPY
|
1,105,574,000
JPY
|
8,310,000
JPY
|
-1,291,000
JPY
|
| Cost of sales | — | — | — | — |
701,671,000
JPY
|
— | — | — |
741,779,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
302,559,000
JPY
|
— | — | — |
310,895,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
80,733,000
JPY
|
— | — | — |
46,112,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
395,604,000
JPY
|
— | — | — |
362,503,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
180,086,000
JPY
|
5,029,000
JPY
|
185,116,000
JPY
|
189,355,000
JPY
|
93,045,000
JPY
|
4,239,000
JPY
|
-96,310,000
JPY
|
143,714,000
JPY
|
51,607,000
JPY
|
-9,973,000
JPY
|
133,740,000
JPY
|
134,438,000
JPY
|
697,000
JPY
|
-82,831,000
JPY
|
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
253,000
JPY
|
— | — | — |
98,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
3,007,000
JPY
|
— | — | — |
458,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,622,000
JPY
|
— | — | — |
1,517,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
176,000
JPY
|
— | — | — |
176,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
15,319,000
JPY
|
— | — | — |
5,953,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
80,733,000
JPY
|
— | — | — |
46,112,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
16,666,000
JPY
|
— | — | — |
5,547,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
8,924,000
JPY
|
— | — | — |
16,473,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
25,591,000
JPY
|
— | — | — |
22,021,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
55,142,000
JPY
|
— | — | — |
24,091,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
55,142,000
JPY
|
— | — | — |
24,091,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-31,000
JPY
|
— | — | — |
217,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-31,000
JPY
|
— | — | — |
217,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
55,111,000
JPY
|
— | — | — |
24,308,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
55,111,000
JPY
|
— | — | — |
24,308,000
JPY
|
— | — | — | — | — |