Quarter Period Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-01-31 |
2020-11-01 to 2021-01-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,897,997,000
JPY
|
1,900,668,000
JPY
|
| Cost of sales |
1,630,840,000
JPY
|
928,948,000
JPY
|
| Gross profit (loss) |
2,267,156,000
JPY
|
971,720,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,146,883,000
JPY
|
1,881,468,000
JPY
|
| Operating profit (loss) |
120,273,000
JPY
|
-909,748,000
JPY
|
| Non-operating income | ||
| Interest income |
2,420,000
JPY
|
4,286,000
JPY
|
| Non-operating income |
111,858,000
JPY
|
471,699,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,275,000
JPY
|
7,310,000
JPY
|
| Non-operating expenses |
11,990,000
JPY
|
9,958,000
JPY
|
| Ordinary profit (loss) |
220,142,000
JPY
|
-448,007,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,259,000
JPY
|
632,000
JPY
|
| Profit (loss) before income taxes |
217,883,000
JPY
|
-448,640,000
JPY
|
| Income taxes - current |
20,998,000
JPY
|
2,109,000
JPY
|
| Income taxes - deferred |
18,095,000
JPY
|
7,100,000
JPY
|
| Income taxes |
39,093,000
JPY
|
9,210,000
JPY
|
| Profit (loss) |
178,789,000
JPY
|
-457,850,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-1,399,000
JPY
|
-2,547,000
JPY
|
| Profit (loss) attributable to owners of parent |
180,188,000
JPY
|
-455,302,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-12,765,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
20,311,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-900,000
JPY
|
-1,038,000
JPY
|
| Other comprehensive income |
6,645,000
JPY
|
-1,038,000
JPY
|
| Comprehensive income |
185,435,000
JPY
|
-458,889,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
184,120,000
JPY
|
-456,345,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,314,000
JPY
|
-2,543,000
JPY
|