Quarter Period Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
10,334,977,000
JPY
|
— |
10,340,983,000
JPY
|
— | — | — |
10,224,641,000
JPY
|
10,226,855,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
4,333,864,000
JPY
|
— |
4,333,864,000
JPY
|
— | — | — |
4,146,679,000
JPY
|
4,146,679,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
6,001,112,000
JPY
|
— |
6,007,119,000
JPY
|
— | — | — |
6,077,962,000
JPY
|
6,080,175,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — | — |
500,371,000
JPY
|
— |
501,260,000
JPY
|
— | — | — |
519,418,000
JPY
|
519,418,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
70,272,000
JPY
|
— | — | — | — | — |
73,470,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
261,900,000
JPY
|
— |
268,434,000
JPY
|
— | — | — |
261,900,000
JPY
|
261,900,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
4,947,867,000
JPY
|
— |
4,970,008,000
JPY
|
— | — | — |
5,046,259,000
JPY
|
5,048,505,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
1,053,244,000
JPY
|
— |
1,037,111,000
JPY
|
— | — | — |
1,031,703,000
JPY
|
1,031,670,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
328,000
JPY
|
— |
152,000
JPY
|
— | — | — |
93,000
JPY
|
94,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
7,230,000
JPY
|
— |
7,230,000
JPY
|
— | — | — |
805,000
JPY
|
805,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
130,149,000
JPY
|
— |
116,331,000
JPY
|
— | — | — |
79,681,000
JPY
|
74,866,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
120,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
7,512,000
JPY
|
— |
7,633,000
JPY
|
— | — | — |
16,471,000
JPY
|
16,471,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,175,881,000
JPY
|
— |
1,145,809,000
JPY
|
— | — | — |
1,094,912,000
JPY
|
1,090,065,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
50,283,000
JPY
|
50,283,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
31,312,000
JPY
|
— |
31,312,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
31,312,000
JPY
|
— |
31,312,000
JPY
|
— | — | — |
87,604,000
JPY
|
87,604,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,144,569,000
JPY
|
— |
1,114,497,000
JPY
|
— | — | — |
1,057,591,000
JPY
|
1,052,744,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
458,244,000
JPY
|
— |
458,500,000
JPY
|
— | — | — |
785,871,000
JPY
|
786,051,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
8,517,000
JPY
|
— |
8,517,000
JPY
|
— | — | — |
-344,374,000
JPY
|
-344,374,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
466,762,000
JPY
|
— |
467,017,000
JPY
|
— | — | — |
441,497,000
JPY
|
441,677,000
JPY
|
— | — | — |
| Profit (loss) |
677,807,000
JPY
|
677,807,000
JPY
|
— |
677,807,000
JPY
|
677,807,000
JPY
|
647,479,000
JPY
|
— |
616,093,000
JPY
|
616,093,000
JPY
|
616,093,000
JPY
|
611,066,000
JPY
|
— |
616,093,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
647,479,000
JPY
|
— | — |
647,479,000
JPY
|
647,479,000
JPY
|
— | — | — |
611,066,000
JPY
|
611,066,000
JPY
|
— |
611,066,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,465,000
JPY
|
— | — | — | — |
-17,928,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,465,000
JPY
|
— | — | — | — |
-17,928,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
646,013,000
JPY
|
— | — | — | — |
593,138,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
646,013,000
JPY
|
— | — | — | — |
593,138,000
JPY
|
— | — | — |