Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
54,636,000
JPY
|
22,572,000
JPY
|
| Operating profit (loss) |
145,983,000
JPY
|
-96,694,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000
JPY
|
9,000
JPY
|
| Non-operating income |
10,420,000
JPY
|
3,225,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,486,000
JPY
|
4,244,000
JPY
|
| Non-operating expenses |
50,584,000
JPY
|
55,336,000
JPY
|
| Ordinary profit (loss) |
105,819,000
JPY
|
-148,805,000
JPY
|
| Profit (loss) before income taxes |
105,819,000
JPY
|
-148,805,000
JPY
|
| Income taxes - current |
178,561,000
JPY
|
51,456,000
JPY
|
| Income taxes - deferred |
-59,269,000
JPY
|
17,954,000
JPY
|
| Income taxes |
119,292,000
JPY
|
69,411,000
JPY
|
| Profit (loss) |
-13,473,000
JPY
|
-218,216,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-13,473,000
JPY
|
-218,216,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,314,039,000
JPY
|
784,000
JPY
|
| Other comprehensive income |
2,314,039,000
JPY
|
784,000
JPY
|
| Comprehensive income |
2,300,566,000
JPY
|
-217,432,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,300,566,000
JPY
|
-217,432,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|