Quarter Period 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 |
|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
1,864,011,000
JPY
|
2,782,569,000
JPY
|
930,460,000
JPY
|
5,577,041,000
JPY
|
5,542,082,000
JPY
|
-34,958,000
JPY
|
| Cost of sales | — | — | — | — |
3,906,399,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,635,683,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — |
1,806,378,000
JPY
|
— |
| Operating profit (loss) |
60,270,000
JPY
|
-141,568,000
JPY
|
130,535,000
JPY
|
49,236,000
JPY
|
-170,695,000
JPY
|
-219,931,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — | — | — |
12,000
JPY
|
— |
| Dividend income | — | — | — | — |
72,000
JPY
|
— |
| Non-operating income | — | — | — | — |
3,851,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — |
2,639,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,105,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-169,949,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-169,949,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
25,117,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-82,152,000
JPY
|
— |
| Income taxes | — | — | — | — |
-57,035,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-112,913,000
JPY
|
— |
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
17,371,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-130,285,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-112,913,000
JPY
|
— |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-130,285,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
17,371,000
JPY
|
— |