Consolidated Statement Of Income
| Concept |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2020-06-01 to 2020-11-30 |
2020-06-01 to 2020-11-30 |
2020-06-01 to 2020-11-30 |
2020-06-01 to 2020-11-30 |
2020-06-01 to 2020-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,027,844,000
JPY
|
1,044,647,000
JPY
|
1,044,647,000
JPY
|
JPY
|
16,802,000
JPY
|
398,177,000
JPY
|
1,259,425,000
JPY
|
1,259,425,000
JPY
|
JPY
|
861,246,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
455,919,000
JPY
|
— | — | — | — |
365,967,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
440,720,000
JPY
|
— | — | — | — |
916,337,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
603,927,000
JPY
|
— | — | — | — |
343,087,000
JPY
|
— | — |
| Operating profit (loss) |
249,810,000
JPY
|
220,227,000
JPY
|
148,007,000
JPY
|
-72,219,000
JPY
|
-29,583,000
JPY
|
-67,879,000
JPY
|
37,186,000
JPY
|
-22,880,000
JPY
|
-60,066,000
JPY
|
105,065,000
JPY
|
| Ordinary profit (loss) | — | — |
162,394,000
JPY
|
— | — | — | — |
-38,295,000
JPY
|
— | — |
| Extraordinary income | — | — |
33,479,000
JPY
|
— | — | — | — |
100,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
175,000
JPY
|
— | — | — | — |
284,000
JPY
|
— | — |
| Other | — | — |
1,078,000
JPY
|
— | — | — | — |
901,000
JPY
|
— | — |
| Non-operating income | — | — |
17,643,000
JPY
|
— | — | — | — |
9,591,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,831,000
JPY
|
— | — | — | — |
4,097,000
JPY
|
— | — |
| Other | — | — |
424,000
JPY
|
— | — | — | — |
124,000
JPY
|
— | — |
| Non-operating expenses | — | — |
3,256,000
JPY
|
— | — | — | — |
25,006,000
JPY
|
— | — |
| Extraordinary losses | — | — |
13,633,000
JPY
|
— | — | — | — |
50,299,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
182,240,000
JPY
|
— | — | — | — |
-88,494,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
100,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
33,479,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — |
59,982,000
JPY
|
— | — | — | — |
76,752,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-23,612,000
JPY
|
— | — | — | — |
-46,002,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
36,369,000
JPY
|
— | — | — | — |
30,749,000
JPY
|
— | — |
| Profit (loss) | — | — |
145,870,000
JPY
|
— | — | — | — |
-119,244,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
145,870,000
JPY
|
— | — | — | — |
-119,244,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
43,824,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-4,961,000
JPY
|
— | — | — | — |
4,230,000
JPY
|
— | — |
| Other comprehensive income | — | — |
38,863,000
JPY
|
— | — | — | — |
4,230,000
JPY
|
— | — |
| Comprehensive income | — | — |
184,734,000
JPY
|
— | — | — | — |
-115,013,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
184,734,000
JPY
|
— | — | — | — |
-115,013,000
JPY
|
— | — |