Quarter Period Consolidated Statement Of Income
| Concept |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,941,576,000
JPY
|
3,837,695,000
JPY
|
710,542,000
JPY
|
6,904,146,000
JPY
|
1,799,835,000
JPY
|
-37,430,000
JPY
|
6,348,073,000
JPY
|
593,502,000
JPY
|
723,721,000
JPY
|
735,651,000
JPY
|
1,590,023,000
JPY
|
4,364,711,000
JPY
|
-34,249,000
JPY
|
7,379,859,000
JPY
|
6,690,386,000
JPY
|
7,414,108,000
JPY
|
| Cost of sales | — | — | — |
5,529,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,792,717,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,374,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,587,141,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,126,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,040,797,000
JPY
|
— | — |
| Operating profit (loss) |
526,660,000
JPY
|
433,654,000
JPY
|
19,517,000
JPY
|
248,409,000
JPY
|
99,610,000
JPY
|
-278,251,000
JPY
|
552,781,000
JPY
|
-26,121,000
JPY
|
18,841,000
JPY
|
16,669,000
JPY
|
33,190,000
JPY
|
721,028,000
JPY
|
-243,386,000
JPY
|
546,344,000
JPY
|
770,888,000
JPY
|
789,730,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
743,000
JPY
|
— | — |
| Dividend income | — | — | — |
4,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,795,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
54,438,000
JPY
|
— | — |
| Non-operating income | — | — | — |
21,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,151,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
175,000
JPY
|
— | — | — | — | — | — | — | — | — |
429,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
12,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
15,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,787,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
254,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
619,709,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
314,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
435,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,597,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
256,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
618,115,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
69,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,633,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
22,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,837,000
JPY
|
— | — |
| Income taxes | — | — | — |
92,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,471,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
163,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,644,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
163,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,644,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,936,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-545,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
35,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,067,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
31,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,322,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
195,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,967,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
195,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,967,000
JPY
|
— | — |