Consolidated Statement Of Income
| Concept |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,467,607,000
JPY
|
1,446,610,000
JPY
|
1,467,607,000
JPY
|
JPY
|
20,997,000
JPY
|
1,676,470,000
JPY
|
744,927,000
JPY
|
1,676,470,000
JPY
|
JPY
|
931,542,000
JPY
|
| Cost of sales | — | — |
645,037,000
JPY
|
— | — | — | — |
1,185,324,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
730,182,000
JPY
|
— | — | — | — |
524,462,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
109,551,000
JPY
|
— | — | — | — |
-46,040,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
822,570,000
JPY
|
— | — | — | — |
491,146,000
JPY
|
— | — |
| Operating profit (loss) |
206,888,000
JPY
|
249,855,000
JPY
|
92,387,000
JPY
|
-114,500,000
JPY
|
-42,967,000
JPY
|
57,134,000
JPY
|
-5,946,000
JPY
|
-33,316,000
JPY
|
-90,451,000
JPY
|
63,080,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
230,000
JPY
|
— | — | — | — |
394,000
JPY
|
— | — |
| Other | — | — |
739,000
JPY
|
— | — | — | — |
1,057,000
JPY
|
— | — |
| Non-operating income | — | — |
21,905,000
JPY
|
— | — | — | — |
11,492,000
JPY
|
— | — |
| Extraordinary income | — | — |
62,285,000
JPY
|
— | — | — | — |
100,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,234,000
JPY
|
— | — | — | — |
5,621,000
JPY
|
— | — |
| Other | — | — |
336,000
JPY
|
— | — | — | — |
1,264,000
JPY
|
— | — |
| Non-operating expenses | — | — |
4,740,000
JPY
|
— | — | — | — |
24,216,000
JPY
|
— | — |
| Extraordinary losses | — | — |
67,061,000
JPY
|
— | — | — | — |
96,481,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
104,776,000
JPY
|
— | — | — | — |
-142,421,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
100,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
62,285,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — |
69,869,000
JPY
|
— | — | — | — |
55,253,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
-9,388,000
JPY
|
— | — | — | — |
-47,632,000
JPY
|
— | — |
| Income taxes | — | — |
60,481,000
JPY
|
— | — | — | — |
7,621,000
JPY
|
— | — |
| Profit (loss) | — | — |
44,294,000
JPY
|
— | — | — | — |
-150,042,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
44,294,000
JPY
|
— | — | — | — |
-150,042,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,947,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-14,841,000
JPY
|
— | — | — | — |
2,437,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-1,894,000
JPY
|
— | — | — | — |
2,437,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
42,400,000
JPY
|
— | — | — | — |
-147,605,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
42,400,000
JPY
|
— | — | — | — |
-147,605,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |