Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,033,158,000
JPY
|
3,017,969,000
JPY
|
-15,189,000
JPY
|
469,207,000
JPY
|
2,563,951,000
JPY
|
2,684,942,000
JPY
|
-13,610,000
JPY
|
2,698,553,000
JPY
|
447,179,000
JPY
|
2,251,374,000
JPY
|
| Cost of sales | — |
899,901,000
JPY
|
— | — | — |
854,249,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,118,068,000
JPY
|
— | — | — |
1,830,693,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,111,623,000
JPY
|
— | — | — |
1,868,348,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
530,138,000
JPY
|
6,444,000
JPY
|
-523,693,000
JPY
|
39,455,000
JPY
|
490,683,000
JPY
|
-37,655,000
JPY
|
-507,291,000
JPY
|
469,636,000
JPY
|
56,357,000
JPY
|
413,279,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
49,000
JPY
|
— | — | — |
43,000
JPY
|
— | — | — | — |
| Non-operating income | — |
39,600,000
JPY
|
— | — | — |
19,676,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
118,000
JPY
|
— | — | — |
149,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
21,938,000
JPY
|
— | — | — |
10,919,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
24,107,000
JPY
|
— | — | — |
-28,899,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
26,456,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-2,349,000
JPY
|
— | — | — |
-28,899,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,129,000
JPY
|
— | — | — |
1,852,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
1,936,000
JPY
|
— | — | — |
489,000
JPY
|
— | — | — | — |
| Income taxes | — |
4,065,000
JPY
|
— | — | — |
2,341,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-6,415,000
JPY
|
— | — | — |
-31,240,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-6,415,000
JPY
|
— | — | — |
-31,240,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-716,000
JPY
|
— | — | — |
8,655,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
445,000
JPY
|
— | — | — |
-828,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-270,000
JPY
|
— | — | — |
7,827,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-6,685,000
JPY
|
— | — | — |
-23,413,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-6,685,000
JPY
|
— | — | — |
-23,413,000
JPY
|
— | — | — | — |