Quarter Period Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,657,945,000
JPY
|
322,704,000
JPY
|
1,980,649,000
JPY
|
1,971,874,000
JPY
|
-8,775,000
JPY
|
1,723,944,000
JPY
|
1,732,795,000
JPY
|
-8,850,000
JPY
|
1,429,199,000
JPY
|
303,595,000
JPY
|
| Cost of sales | — | — | — |
605,488,000
JPY
|
— |
562,247,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,366,386,000
JPY
|
— |
1,161,697,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,404,947,000
JPY
|
— |
1,246,603,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
287,332,000
JPY
|
27,901,000
JPY
|
315,233,000
JPY
|
-38,561,000
JPY
|
-353,795,000
JPY
|
-84,906,000
JPY
|
257,692,000
JPY
|
-342,598,000
JPY
|
226,807,000
JPY
|
30,885,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
36,000
JPY
|
— |
29,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
28,450,000
JPY
|
— |
17,046,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
81,000
JPY
|
— |
102,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
9,971,000
JPY
|
— |
7,560,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-20,082,000
JPY
|
— |
-75,419,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
23,708,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-43,790,000
JPY
|
— |
-75,419,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,852,000
JPY
|
— |
1,387,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-23,471,000
JPY
|
— |
-11,985,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-20,619,000
JPY
|
— |
-10,598,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-23,171,000
JPY
|
— |
-64,821,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-23,171,000
JPY
|
— |
-64,821,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-716,000
JPY
|
— |
8,655,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,027,000
JPY
|
— |
719,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
310,000
JPY
|
— |
9,375,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-22,860,000
JPY
|
— |
-55,446,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-22,860,000
JPY
|
— |
-55,446,000
JPY
|
— | — | — | — |