Year To Quarter End Consolidated Statement Of Income

No.1 Co.,Ltd - Filing #7606191

Concept 2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
Year to quarter end consolidated statement of income
Statement of income
Net sales
9,868,867,000 JPY
13,919,743,000 JPY
9,261,693,000 JPY
11,838,577,000 JPY
Cost of sales
5,948,666,000 JPY
8,199,671,000 JPY
5,629,634,000 JPY
7,155,959,000 JPY
Gross profit (loss)
3,920,200,000 JPY
5,720,072,000 JPY
3,632,058,000 JPY
4,682,618,000 JPY
Selling, general and administrative expenses
Depreciation
39,058,000 JPY
26,998,000 JPY
Selling, general and administrative expenses
3,891,895,000 JPY
4,866,351,000 JPY
3,420,068,000 JPY
4,067,232,000 JPY
Operating profit (loss)
28,305,000 JPY
853,720,000 JPY
211,990,000 JPY
615,385,000 JPY
Non-operating income
Interest income
1,248,000 JPY
31,000 JPY
463,000 JPY
436,000 JPY
Dividend income
581,452,000 JPY
241,000 JPY
388,000 JPY
388,000 JPY
Non-operating income
641,810,000 JPY
52,524,000 JPY
102,118,000 JPY
99,527,000 JPY
Non-operating expenses
Interest expenses
14,916,000 JPY
15,281,000 JPY
10,117,000 JPY
10,441,000 JPY
Non-operating expenses
25,387,000 JPY
30,439,000 JPY
16,134,000 JPY
17,149,000 JPY
Ordinary profit (loss)
644,728,000 JPY
875,805,000 JPY
297,974,000 JPY
697,763,000 JPY
Extraordinary income
Extraordinary income
JPY
JPY
13,732,000 JPY
13,732,000 JPY
Extraordinary losses
Extraordinary losses
6,774,000 JPY
6,774,000 JPY
JPY
JPY
Profit (loss) before income taxes
637,953,000 JPY
869,030,000 JPY
311,707,000 JPY
711,495,000 JPY
Income taxes - current
60,492,000 JPY
359,392,000 JPY
136,091,000 JPY
341,984,000 JPY
Income taxes - deferred
-14,315,000 JPY
-16,411,000 JPY
-24,348,000 JPY
-46,514,000 JPY
Income taxes
46,177,000 JPY
342,981,000 JPY
111,743,000 JPY
295,470,000 JPY
Profit (loss)
591,776,000 JPY
591,776,000 JPY
591,776,000 JPY
526,049,000 JPY
591,776,000 JPY
199,963,000 JPY
199,963,000 JPY
199,963,000 JPY
199,963,000 JPY
416,025,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-5,818,000 JPY
12,746,000 JPY
Profit (loss) attributable to owners of parent
531,868,000 JPY
531,868,000 JPY
531,868,000 JPY
403,279,000 JPY
403,279,000 JPY
403,279,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-446,000 JPY
-5,243,000 JPY
Remeasurements of defined benefit plans, net of tax
-271,000 JPY
620,000 JPY
Other comprehensive income
-717,000 JPY
-4,622,000 JPY
Comprehensive income
525,331,000 JPY
411,403,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
531,150,000 JPY
398,656,000 JPY
Comprehensive income attributable to non-controlling interests
-5,818,000 JPY
12,746,000 JPY

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