Quarter Period Statement Of Income
| Concept |
2021-09-01 to 2022-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
7,817,358,000
JPY
|
8,069,520,000
JPY
|
| Cost of sales |
4,325,427,000
JPY
|
4,351,011,000
JPY
|
| Gross profit (loss) |
3,491,931,000
JPY
|
3,718,508,000
JPY
|
| Selling, general and administrative expenses |
1,456,146,000
JPY
|
1,442,858,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
194,943,000
JPY
|
193,173,000
JPY
|
| Depreciation |
81,830,000
JPY
|
96,015,000
JPY
|
| Operating profit (loss) |
2,035,784,000
JPY
|
2,275,650,000
JPY
|
| Non-operating income | ||
| Interest income |
1,350,000
JPY
|
1,596,000
JPY
|
| Dividend income |
7,945,000
JPY
|
5,360,000
JPY
|
| Non-operating income |
67,555,000
JPY
|
64,149,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
19,099,000
JPY
|
17,118,000
JPY
|
| Ordinary profit (loss) |
2,084,241,000
JPY
|
2,322,681,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
136,000
JPY
|
242,000
JPY
|
| Extraordinary income |
136,000
JPY
|
242,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
7,036,000
JPY
|
9,649,000
JPY
|
| Profit (loss) before income taxes |
2,077,341,000
JPY
|
2,313,274,000
JPY
|
| Income taxes - current |
678,542,000
JPY
|
748,165,000
JPY
|
| Income taxes - deferred |
-35,140,000
JPY
|
-30,812,000
JPY
|
| Income taxes |
643,401,000
JPY
|
717,352,000
JPY
|
| Profit (loss) |
1,433,939,000
JPY
|
1,595,921,000
JPY
|