Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
118,817,000
JPY
|
118,817,000
JPY
|
113,317,000
JPY
|
118,817,000
JPY
|
5,500,000
JPY
|
JPY
|
142,836,000
JPY
|
JPY
|
142,836,000
JPY
|
31,000,000
JPY
|
JPY
|
142,836,000
JPY
|
111,836,000
JPY
|
| Cost of sales | — | — | — | — |
17,884,000
JPY
|
— | — |
56,305,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
9,326,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
298,585,000
JPY
|
— | — |
265,575,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-184,000
JPY
|
-123,522,000
JPY
|
-123,338,000
JPY
|
-32,775,000
JPY
|
-197,651,000
JPY
|
-90,563,000
JPY
|
-74,129,000
JPY
|
-179,044,000
JPY
|
-3,804,000
JPY
|
-96,026,000
JPY
|
-22,385,000
JPY
|
-79,212,000
JPY
|
-99,831,000
JPY
|
-73,641,000
JPY
|
| Gross profit (loss) | — | — | — | — |
100,933,000
JPY
|
— | — |
86,531,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-27,746,000
JPY
|
— | — |
-144,872,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — |
4,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
255,000
JPY
|
— | — |
142,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
178,516,000
JPY
|
— | — |
34,349,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
31,997,000
JPY
|
— | — |
32,973,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
8,558,000
JPY
|
— | — |
78,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
53,000
JPY
|
— | — |
98,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
8,611,000
JPY
|
— | — |
177,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
813,318,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
214,512,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-809,068,000
JPY
|
— | — |
-111,898,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — |
1,101,000
JPY
|
— | — |
1,056,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
1,101,000
JPY
|
— | — |
1,056,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-810,169,000
JPY
|
— | — |
-112,954,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
-4,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-810,169,000
JPY
|
— | — |
-112,950,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-146,089,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-144,666,000
JPY
|
— | — |
-22,127,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-290,755,000
JPY
|
— | — |
-22,127,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-1,100,925,000
JPY
|
— | — |
-135,082,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,100,925,000
JPY
|
— | — |
-135,078,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
-4,000
JPY
|
— | — | — | — | — | — |