Year To Quarter End Consolidated Statement Of Income

Misawa & Co.,Ltd. - Filing #7610416

Concept	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31
Year to quarter end consolidated statement of income
Statement of income
Net sales	11,626,042,000 JPY	—	81,256,000 JPY	11,544,785,000 JPY	—	JPY	11,626,042,000 JPY	—	—	—	10,924,099,000 JPY	—
Gross profit (loss)	—	—	—	—	—	—	7,122,261,000 JPY	—	—	—	6,712,721,000 JPY	—
Selling, general and administrative expenses
Selling, general and administrative expenses	—	—	—	—	—	—	6,117,046,000 JPY	—	—	—	5,897,747,000 JPY	—
Operating profit (loss)	1,005,215,000 JPY	—	-26,870,000 JPY	1,032,085,000 JPY	—	JPY	1,005,215,000 JPY	—	—	—	814,973,000 JPY	—
Non-operating income
Interest income	—	—	—	—	—	—	20,000 JPY	—	—	—	16,000 JPY	—
Non-operating income	—	—	—	—	—	—	32,313,000 JPY	—	—	—	64,479,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	—	—	—	3,526,000 JPY	—	—	—	7,348,000 JPY	—
Non-operating expenses	—	—	—	—	—	—	23,357,000 JPY	—	—	—	7,388,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	1,014,171,000 JPY	—	—	—	872,064,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	—	1,014,171,000 JPY	—	—	—	872,064,000 JPY	—
Income taxes - current	—	—	—	—	—	—	193,198,000 JPY	—	—	—	224,811,000 JPY	—
Income taxes - deferred	—	—	—	—	—	—	128,441,000 JPY	—	—	—	32,329,000 JPY	—
Income taxes	—	—	—	—	—	—	321,640,000 JPY	—	—	—	257,141,000 JPY	—
Profit (loss)	—	692,531,000 JPY	—	—	692,531,000 JPY	—	692,531,000 JPY	692,531,000 JPY	614,923,000 JPY	614,923,000 JPY	614,923,000 JPY	614,923,000 JPY