Quarter Period Statement Of Income
| 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 |
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 |
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 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
229,996,000
JPY
|
5,736,886,000
JPY
|
5,064,880,000
JPY
|
— |
5,966,882,000
JPY
|
— |
5,966,882,000
JPY
|
5,736,886,000
JPY
|
— | — |
3,682,864,000
JPY
|
268,468,000
JPY
|
— |
3,414,395,000
JPY
|
3,682,864,000
JPY
|
— |
3,435,074,000
JPY
|
3,414,395,000
JPY
|
— |
| Cost of sales | — | — | — |
3,980,012,000
JPY
|
— |
4,609,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,950,088,000
JPY
|
— |
2,764,414,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,084,867,000
JPY
|
— |
1,357,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
732,775,000
JPY
|
— |
670,659,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
621,456,000
JPY
|
— |
749,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
608,273,000
JPY
|
— |
542,264,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
71,667,000
JPY
|
— |
87,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,110,000
JPY
|
— |
73,800,000
JPY
|
— | — |
| Depreciation | — | — | — |
12,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,703,000
JPY
|
— | — |
| Amortization of goodwill | — |
2,328,000
JPY
|
11,931,000
JPY
|
— | — |
14,259,000
JPY
|
— |
14,259,000
JPY
|
11,931,000
JPY
|
JPY
|
— | — |
7,127,000
JPY
|
JPY
|
849,000
JPY
|
7,976,000
JPY
|
— | — |
849,000
JPY
|
— |
| Operating profit (loss) | — |
55,740,000
JPY
|
1,301,460,000
JPY
|
463,411,000
JPY
|
— |
607,908,000
JPY
|
— |
1,357,200,000
JPY
|
1,301,460,000
JPY
|
— | — |
732,775,000
JPY
|
67,059,000
JPY
|
— |
665,716,000
JPY
|
124,501,000
JPY
|
— |
128,394,000
JPY
|
665,716,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — |
117,823,000
JPY
|
— |
27,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,461,000
JPY
|
— |
91,460,000
JPY
|
— | — |
| Non-operating income | — | — | — |
163,252,000
JPY
|
— |
277,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,095,000
JPY
|
— |
134,508,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
7,477,000
JPY
|
— |
7,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,908,000
JPY
|
— |
7,745,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
44,577,000
JPY
|
— |
45,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,754,000
JPY
|
— |
49,475,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
582,086,000
JPY
|
— |
840,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,842,000
JPY
|
— |
213,428,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — |
JPY
|
1,275,449,000
JPY
|
1,386,801,000
JPY
|
— |
1,275,449,000
JPY
|
— |
1,275,449,000
JPY
|
1,275,449,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
10,399,000
JPY
|
10,399,000
JPY
|
JPY
|
JPY
|
10,399,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
10,399,000
JPY
|
10,399,000
JPY
|
— |
JPY
|
10,399,000
JPY
|
— |
26,435,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,968,888,000
JPY
|
— |
2,115,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,443,000
JPY
|
— |
186,992,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
206,154,000
JPY
|
— |
264,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,558,000
JPY
|
— |
52,308,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
383,971,000
JPY
|
— |
384,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,521,000
JPY
|
— |
6,521,000
JPY
|
— | — |
| Income taxes | — | — | — |
590,126,000
JPY
|
— |
648,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,079,000
JPY
|
— |
58,829,000
JPY
|
— | — |
| Profit (loss) |
1,378,761,000
JPY
|
— | — |
1,378,761,000
JPY
|
1,378,761,000
JPY
|
1,467,727,000
JPY
|
1,378,761,000
JPY
|
— | — | — |
128,163,000
JPY
|
— | — | — | — |
143,363,000
JPY
|
128,163,000
JPY
|
128,163,000
JPY
|
— |
128,163,000
JPY
|