Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
26,113,758,000
JPY
|
23,743,921,000
JPY
|
| Cost of sales |
19,199,689,000
JPY
|
17,802,952,000
JPY
|
| Gross profit (loss) |
6,914,068,000
JPY
|
5,940,969,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
815,208,000
JPY
|
614,944,000
JPY
|
| Selling, general and administrative expenses |
6,700,657,000
JPY
|
5,874,384,000
JPY
|
| Operating profit (loss) |
213,411,000
JPY
|
66,585,000
JPY
|
| Non-operating income | ||
| Interest income |
54,000
JPY
|
251,000
JPY
|
| Non-operating income |
10,290,000
JPY
|
22,324,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,122,000
JPY
|
20,112,000
JPY
|
| Share of loss of entities accounted for using equity method |
2,440,000
JPY
|
JPY
|
| Non-operating expenses |
40,789,000
JPY
|
52,524,000
JPY
|
| Ordinary profit (loss) |
182,912,000
JPY
|
36,384,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
69,486,000
JPY
|
| Extraordinary income |
JPY
|
69,486,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
54,435,000
JPY
|
31,578,000
JPY
|
| Extraordinary losses |
54,435,000
JPY
|
47,438,000
JPY
|
| Profit (loss) before income taxes |
128,477,000
JPY
|
58,432,000
JPY
|
| Income taxes - current |
263,111,000
JPY
|
311,737,000
JPY
|
| Income taxes - deferred |
-86,811,000
JPY
|
-129,504,000
JPY
|
| Income taxes |
176,299,000
JPY
|
182,232,000
JPY
|
| Profit (loss) |
-47,821,000
JPY
|
-123,799,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-47,821,000
JPY
|
-123,799,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
35,896,000
JPY
|
9,559,000
JPY
|
| Other comprehensive income |
35,896,000
JPY
|
9,559,000
JPY
|
| Comprehensive income |
-11,925,000
JPY
|
-114,240,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-11,925,000
JPY
|
-114,240,000
JPY
|