Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,699,010,000
JPY
|
1,084,352,000
JPY
|
3,783,362,000
JPY
|
3,785,997,000
JPY
|
3,785,997,000
JPY
|
2,634,000
JPY
|
JPY
|
1,995,561,000
JPY
|
1,334,991,000
JPY
|
3,332,322,000
JPY
|
3,330,552,000
JPY
|
3,332,322,000
JPY
|
1,769,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
2,821,472,000
JPY
|
— | — | — | — |
2,348,514,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
964,525,000
JPY
|
— | — | — | — |
983,807,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
539,480,000
JPY
|
— | — | — | — |
530,565,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
249,943,000
JPY
|
175,054,000
JPY
|
424,997,000
JPY
|
425,044,000
JPY
|
425,044,000
JPY
|
47,000
JPY
|
JPY
|
145,306,000
JPY
|
307,888,000
JPY
|
453,242,000
JPY
|
453,194,000
JPY
|
453,242,000
JPY
|
47,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,951,000
JPY
|
— | — | — | — |
1,557,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
10,973,000
JPY
|
— | — | — | — |
21,147,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
11,691,000
JPY
|
— | — | — | — |
14,009,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
31,919,000
JPY
|
— | — | — | — |
32,785,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
404,099,000
JPY
|
— | — | — | — |
441,604,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
187,000
JPY
|
— | — | — | — |
47,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
403,911,000
JPY
|
— | — | — | — |
441,556,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
105,123,000
JPY
|
— | — | — | — |
149,953,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
298,788,000
JPY
|
— | — | — | — |
291,603,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
298,788,000
JPY
|
— | — | — | — |
291,603,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
70,000
JPY
|
— | — | — | — |
1,429,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
199,290,000
JPY
|
— | — | — | — |
133,988,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
277,000
JPY
|
— | — | — | — |
-827,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
199,638,000
JPY
|
— | — | — | — |
134,591,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
498,426,000
JPY
|
— | — | — | — |
426,194,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
498,426,000
JPY
|
— | — | — | — |
426,194,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |