Consolidated Statement Of Income
| Concept |
2021-03-01 to 2021-11-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
3,085,967,000
JPY
|
| Cost of sales |
1,380,007,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,854,102,000
JPY
|
| Operating expenses | |
| Ordinary profit (loss) |
-122,804,000
JPY
|
| Gross profit (loss) |
1,705,960,000
JPY
|
| Operating profit (loss) |
-148,142,000
JPY
|
| Net sales | |
| Extraordinary income |
418,306,000
JPY
|
| Gain on bargain purchase |
397,938,000
JPY
|
| Other |
12,088,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating income |
26,853,000
JPY
|
| Dividend income |
177,000
JPY
|
| Interest income |
271,000
JPY
|
| Cost of sales | |
| Non-operating income | |
| Other |
4,461,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
578,000
JPY
|
| Other |
936,000
JPY
|
| Non-operating expenses |
1,514,000
JPY
|
| Profit (loss) before income taxes |
295,502,000
JPY
|
| Gross profit | |
| Extraordinary income | |
| Income taxes - current |
11,451,000
JPY
|
| Income taxes - deferred |
JPY
|
| Income taxes |
11,451,000
JPY
|
| Profit (loss) |
284,051,000
JPY
|
| Profit (loss) attributable to owners of parent |
284,051,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-9,382,000
JPY
|
| Other comprehensive income |
-9,382,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
274,668,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
274,668,000
JPY
|