Quarter Period Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
611,203,000
JPY
|
1,655,231,000
JPY
|
1,044,028,000
JPY
|
JPY
|
1,655,231,000
JPY
|
1,326,818,000
JPY
|
1,326,818,000
JPY
|
496,293,000
JPY
|
830,525,000
JPY
|
JPY
|
| Cost of sales | — |
1,331,647,000
JPY
|
— | — | — | — |
1,124,439,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
323,584,000
JPY
|
— | — | — | — |
202,379,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
381,630,000
JPY
|
— | — | — | — |
431,954,000
JPY
|
— | — | — |
| Operating profit (loss) |
-41,716,000
JPY
|
-58,046,000
JPY
|
45,343,000
JPY
|
-61,673,000
JPY
|
3,626,000
JPY
|
-161,721,000
JPY
|
-229,575,000
JPY
|
-135,893,000
JPY
|
-25,828,000
JPY
|
-67,854,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — |
| Dividend income | — |
6,446,000
JPY
|
— | — | — | — |
5,337,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
2,982,000
JPY
|
— | — | — | — |
5,778,000
JPY
|
— | — | — |
| Non-operating income | — |
17,404,000
JPY
|
— | — | — | — |
25,891,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,300,000
JPY
|
— | — | — | — |
10,731,000
JPY
|
— | — | — |
| Non-operating expenses | — |
14,786,000
JPY
|
— | — | — | — |
17,830,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-55,428,000
JPY
|
— | — | — | — |
-221,513,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — |
19,224,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-55,428,000
JPY
|
— | — | — | — |
-240,738,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,434,000
JPY
|
— | — | — | — |
3,233,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-238,395,000
JPY
|
— | — | — | — |
3,852,000
JPY
|
— | — | — |
| Income taxes | — |
-235,960,000
JPY
|
— | — | — | — |
7,085,000
JPY
|
— | — | — |
| Profit (loss) | — |
180,531,000
JPY
|
— | — | — | — |
-247,823,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
741,000
JPY
|
— | — | — | — |
217,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
179,790,000
JPY
|
— | — | — | — |
-248,041,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
18,814,000
JPY
|
— | — | — | — |
73,343,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
4,271,000
JPY
|
— | — | — | — |
133,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
270,000
JPY
|
— | — | — | — |
-56,000
JPY
|
— | — | — |
| Other comprehensive income | — |
23,357,000
JPY
|
— | — | — | — |
73,420,000
JPY
|
— | — | — |
| Comprehensive income | — |
203,888,000
JPY
|
— | — | — | — |
-174,403,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
203,147,000
JPY
|
— | — | — | — |
-174,621,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
741,000
JPY
|
— | — | — | — |
217,000
JPY
|
— | — | — |