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 |
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 |
2021-06-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,860,000,000
JPY
|
4,788,000,000
JPY
|
2,049,000,000
JPY
|
879,000,000
JPY
|
4,713,000,000
JPY
|
-75,000,000
JPY
|
1,010,000,000
JPY
|
1,837,000,000
JPY
|
1,902,000,000
JPY
|
4,750,000,000
JPY
|
-133,000,000
JPY
|
4,617,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,792,000,000
JPY
|
— | — | — | — | — | — |
3,538,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — |
1,316,000,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — |
1,078,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-487,000,000
JPY
|
— | — | — | — | — | — |
-196,000,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
-218,000,000
JPY
|
-543,000,000
JPY
|
-37,000,000
JPY
|
-286,000,000
JPY
|
-541,000,000
JPY
|
1,000,000
JPY
|
-137,000,000
JPY
|
-117,000,000
JPY
|
15,000,000
JPY
|
-238,000,000
JPY
|
1,000,000
JPY
|
-237,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-490,000,000
JPY
|
— | — | — | — | — | — |
-203,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-466,000,000
JPY
|
— | — | — | — | — | — |
-60,000,000
JPY
|
| Income taxes | — | — | — | — |
-458,000,000
JPY
|
— | — | — | — | — | — |
-52,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
-151,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
-151,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
-54,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
-54,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
-205,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
-205,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|