Consolidated Statement Of Income
| Concept |
2021-03-01 to 2021-05-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
975,603,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
657,779,000
JPY
|
| Operating expenses | |
| Cost of sales |
456,332,000
JPY
|
| Ordinary profit (loss) |
-135,224,000
JPY
|
| Net sales | |
| Operating profit (loss) |
-138,508,000
JPY
|
| Gross profit (loss) |
519,271,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
123,000
JPY
|
| Other |
3,661,000
JPY
|
| Non-operating income |
3,784,000
JPY
|
| Extraordinary income |
397,938,000
JPY
|
| Gain on bargain purchase |
397,938,000
JPY
|
| Non-operating expenses |
501,000
JPY
|
| Interest expenses |
298,000
JPY
|
| Non-operating expenses | |
| Other |
202,000
JPY
|
| Profit (loss) before income taxes |
262,713,000
JPY
|
| Gross profit | |
| Extraordinary income | |
| Income taxes - current |
8,247,000
JPY
|
| Income taxes - deferred |
JPY
|
| Income taxes |
8,247,000
JPY
|
| Profit (loss) |
254,465,000
JPY
|
| Profit (loss) attributable to owners of parent |
254,465,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-1,625,000
JPY
|
| Other comprehensive income |
-1,625,000
JPY
|
| Comprehensive income |
252,840,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
252,840,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|