Quarter Period Statement Of Income
| Concept |
2021-08-01 to 2022-04-30 |
2020-08-01 to 2021-04-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
4,882,759,000
JPY
|
4,114,155,000
JPY
|
| Cost of sales |
2,998,396,000
JPY
|
2,812,346,000
JPY
|
| Gross profit (loss) |
1,884,363,000
JPY
|
1,301,808,000
JPY
|
| Selling, general and administrative expenses |
1,267,883,000
JPY
|
1,275,730,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
616,479,000
JPY
|
26,078,000
JPY
|
| Non-operating income | ||
| Interest income |
269,000
JPY
|
154,000
JPY
|
| Non-operating income |
60,332,000
JPY
|
100,262,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,215,000
JPY
|
6,311,000
JPY
|
| Non-operating expenses |
12,783,000
JPY
|
14,290,000
JPY
|
| Ordinary profit (loss) |
664,029,000
JPY
|
112,050,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
17,714,000
JPY
|
909,000
JPY
|
| Extraordinary income |
17,714,000
JPY
|
909,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
35,842,000
JPY
|
40,164,000
JPY
|
| Loss on disaster |
2,348,000
JPY
|
JPY
|
| Extraordinary losses |
85,812,000
JPY
|
53,646,000
JPY
|
| Profit (loss) before income taxes |
595,931,000
JPY
|
59,313,000
JPY
|
| Income taxes - current |
199,189,000
JPY
|
111,230,000
JPY
|
| Income taxes - deferred |
34,698,000
JPY
|
102,730,000
JPY
|
| Income taxes |
233,888,000
JPY
|
213,960,000
JPY
|
| Profit (loss) |
362,043,000
JPY
|
-154,646,000
JPY
|