Quarter Period Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-08-31 |
2020-12-01 to 2021-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,464,691,000
JPY
|
3,882,457,000
JPY
|
| Cost of sales |
1,903,777,000
JPY
|
2,543,568,000
JPY
|
| Gross profit (loss) |
560,914,000
JPY
|
1,338,889,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
596,194,000
JPY
|
524,679,000
JPY
|
| Operating profit (loss) |
-35,280,000
JPY
|
814,209,000
JPY
|
| Non-operating income | ||
| Interest income |
284,000
JPY
|
279,000
JPY
|
| Dividend income |
90,000
JPY
|
110,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,711,000
JPY
|
JPY
|
| Non-operating income |
6,776,000
JPY
|
3,326,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,127,000
JPY
|
7,987,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
1,057,000
JPY
|
| Non-operating expenses |
7,376,000
JPY
|
12,850,000
JPY
|
| Ordinary profit (loss) |
-35,881,000
JPY
|
804,685,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
21,525,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-14,355,000
JPY
|
804,685,000
JPY
|
| Income taxes - current |
58,510,000
JPY
|
242,699,000
JPY
|
| Income taxes - deferred |
-47,553,000
JPY
|
26,223,000
JPY
|
| Income taxes |
10,957,000
JPY
|
268,922,000
JPY
|
| Profit (loss) |
-25,312,000
JPY
|
535,762,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-76,000
JPY
|
-102,000
JPY
|
| Profit (loss) attributable to owners of parent |
-25,236,000
JPY
|
535,864,000
JPY
|
| Comprehensive income |
-25,312,000
JPY
|
535,762,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-25,236,000
JPY
|
535,864,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-76,000
JPY
|
-102,000
JPY
|