Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
584,324,000
JPY
|
584,324,000
JPY
|
JPY
|
48,991,000
JPY
|
535,333,000
JPY
|
388,411,000
JPY
|
JPY
|
10,823,000
JPY
|
377,588,000
JPY
|
388,411,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
282,514,000
JPY
|
— | — | — | — | — | — | — |
183,195,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | — |
284,665,000
JPY
|
— | — | — | — | — | — | — |
183,036,000
JPY
|
| Gross profit (loss) | — |
299,658,000
JPY
|
— | — | — | — | — | — | — |
205,375,000
JPY
|
| Operating profit (loss) |
53,553,000
JPY
|
17,144,000
JPY
|
-36,408,000
JPY
|
6,590,000
JPY
|
46,962,000
JPY
|
52,878,000
JPY
|
-30,698,000
JPY
|
-12,059,000
JPY
|
64,938,000
JPY
|
22,179,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — |
22,306,000
JPY
|
— | — | — | — | — | — | — |
19,707,000
JPY
|
| Non-operating income | — |
7,546,000
JPY
|
— | — | — | — | — | — | — |
1,650,000
JPY
|
| Interest income | — |
142,000
JPY
|
— | — | — | — | — | — | — |
119,000
JPY
|
| Extraordinary income | — |
9,870,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
1,515,000
JPY
|
— | — | — | — | — | — | — |
79,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,073,000
JPY
|
— | — | — | — | — | — | — |
1,390,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — |
2,677,000
JPY
|
| Non-operating expenses | — |
2,385,000
JPY
|
— | — | — | — | — | — | — |
4,122,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
32,176,000
JPY
|
— | — | — | — | — | — | — |
19,706,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes - current | — |
6,226,000
JPY
|
— | — | — | — | — | — | — |
10,356,000
JPY
|
| Income taxes - deferred | — |
20,091,000
JPY
|
— | — | — | — | — | — | — |
5,889,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — |
26,317,000
JPY
|
— | — | — | — | — | — | — |
16,245,000
JPY
|
| Profit (loss) | — |
5,858,000
JPY
|
— | — | — | — | — | — | — |
3,461,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
5,858,000
JPY
|
— | — | — | — | — | — | — |
3,461,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,161,000
JPY
|
— | — | — | — | — | — | — |
91,998,000
JPY
|
| Foreign currency translation adjustment | — |
5,484,000
JPY
|
— | — | — | — | — | — | — |
2,154,000
JPY
|
| Other comprehensive income | — |
4,323,000
JPY
|
— | — | — | — | — | — | — |
94,153,000
JPY
|
| Comprehensive income | — |
10,182,000
JPY
|
— | — | — | — | — | — | — |
97,614,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
10,182,000
JPY
|
— | — | — | — | — | — | — |
97,614,000
JPY
|