Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-08-31 |
2021-06-01 to 2021-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
105,358,000
JPY
|
154,000,000
JPY
|
| Cost of sales |
35,173,000
JPY
|
36,110,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
102,799,000
JPY
|
104,990,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-31,720,000
JPY
|
15,939,000
JPY
|
| Operating profit (loss) |
-32,614,000
JPY
|
12,900,000
JPY
|
| Gross profit (loss) |
70,184,000
JPY
|
117,890,000
JPY
|
| Net sales | ||
| Extraordinary income |
JPY
|
9,233,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
48,000
JPY
|
41,000
JPY
|
| Other |
526,000
JPY
|
576,000
JPY
|
| Non-operating income |
1,458,000
JPY
|
12,413,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
564,000
JPY
|
9,375,000
JPY
|
| Interest expenses |
528,000
JPY
|
1,228,000
JPY
|
| Non-operating expenses | ||
| Other |
23,000
JPY
|
338,000
JPY
|
| Extraordinary losses |
JPY
|
1,165,000
JPY
|
| Profit (loss) before income taxes |
-31,720,000
JPY
|
24,007,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
-438,000
JPY
|
6,786,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
1,165,000
JPY
|
| Profit (loss) |
-31,282,000
JPY
|
17,220,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
-31,282,000
JPY
|
17,220,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-237,000
JPY
|
| Foreign currency translation adjustment |
13,275,000
JPY
|
-13,239,000
JPY
|
| Other comprehensive income |
13,275,000
JPY
|
-13,476,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-18,006,000
JPY
|
3,744,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-18,006,000
JPY
|
3,744,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|