Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-02-01 to 2021-10-31 |
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 |
2019-02-01 to 2020-01-31 |
2019-02-01 to 2020-01-31 |
2019-02-01 to 2020-01-31 |
2019-02-01 to 2020-01-31 |
|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
1,875,253,000
JPY
|
— | — |
1,134,447,000
JPY
|
— |
1,344,658,000
JPY
|
— | — | — |
| Cost of sales |
1,644,898,000
JPY
|
— | — |
944,858,000
JPY
|
— |
1,011,367,000
JPY
|
— | — | — |
| Gross profit (loss) |
230,354,000
JPY
|
— | — |
189,589,000
JPY
|
— |
333,291,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses |
205,953,000
JPY
|
— | — |
263,379,000
JPY
|
— |
246,709,000
JPY
|
— | — | — |
| Operating profit (loss) |
24,400,000
JPY
|
— | — |
-73,790,000
JPY
|
— |
86,581,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Interest income |
4,000
JPY
|
— | — |
3,000
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating income |
26,264,000
JPY
|
— | — |
32,210,000
JPY
|
— |
30,383,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Interest expenses |
2,691,000
JPY
|
— | — |
2,726,000
JPY
|
— |
3,909,000
JPY
|
— | — | — |
| Non-operating expenses |
21,467,000
JPY
|
— | — |
30,516,000
JPY
|
— |
33,700,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
29,198,000
JPY
|
— | — |
-72,095,000
JPY
|
— |
83,264,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||
| Extraordinary losses | — | — | — |
182,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
29,198,000
JPY
|
— | — |
-72,278,000
JPY
|
— |
83,264,000
JPY
|
— | — | — |
| Income taxes - current |
12,751,000
JPY
|
— | — |
586,000
JPY
|
— |
36,872,000
JPY
|
— | — | — |
| Income taxes - deferred |
-3,613,000
JPY
|
— | — |
6,704,000
JPY
|
— |
-3,155,000
JPY
|
— | — | — |
| Income taxes |
9,137,000
JPY
|
— | — |
-3,287,000
JPY
|
— |
33,716,000
JPY
|
— | — | — |
| Profit (loss) |
20,060,000
JPY
|
-68,990,000
JPY
|
-68,990,000
JPY
|
-68,990,000
JPY
|
-68,990,000
JPY
|
49,547,000
JPY
|
49,547,000
JPY
|
49,547,000
JPY
|
49,547,000
JPY
|