Quarter Period Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,126,194,000
JPY
|
1,973,505,000
JPY
|
| Cost of sales |
1,349,280,000
JPY
|
898,501,000
JPY
|
| Gross profit (loss) |
1,776,913,000
JPY
|
1,075,004,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,973,171,000
JPY
|
1,277,957,000
JPY
|
| Operating profit (loss) |
-196,257,000
JPY
|
-202,953,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
215,000
JPY
|
| Dividend income |
0
JPY
|
177,000
JPY
|
| Non-operating income |
26,399,000
JPY
|
16,327,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,445,000
JPY
|
459,000
JPY
|
| Non-operating expenses |
19,665,000
JPY
|
979,000
JPY
|
| Ordinary profit (loss) |
-189,523,000
JPY
|
-187,605,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
397,938,000
JPY
|
| Extraordinary income |
6,562,000
JPY
|
397,938,000
JPY
|
| Profit (loss) before income taxes |
-182,961,000
JPY
|
210,332,000
JPY
|
| Income taxes - current |
29,323,000
JPY
|
16,468,000
JPY
|
| Income taxes |
29,323,000
JPY
|
16,468,000
JPY
|
| Profit (loss) |
-212,285,000
JPY
|
193,864,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-212,285,000
JPY
|
193,864,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-2,955,000
JPY
|
| Other comprehensive income |
JPY
|
-2,955,000
JPY
|
| Comprehensive income |
-212,285,000
JPY
|
190,908,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-212,285,000
JPY
|
190,908,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|