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 |
991,916,000
JPY
|
94,000,000
JPY
|
989,552,000
JPY
|
147,050,000
JPY
|
750,866,000
JPY
|
-2,364,000
JPY
|
-3,760,000
JPY
|
485,443,000
JPY
|
127,092,000
JPY
|
118,302,000
JPY
|
727,078,000
JPY
|
730,838,000
JPY
|
| Cost of sales | — | — |
617,387,000
JPY
|
— | — | — | — | — | — | — |
431,777,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
291,662,000
JPY
|
— | — | — | — | — | — | — |
247,810,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
250,183,000
JPY
|
1,147,000
JPY
|
80,502,000
JPY
|
57,233,000
JPY
|
191,802,000
JPY
|
-169,680,000
JPY
|
-128,564,000
JPY
|
157,085,000
JPY
|
26,814,000
JPY
|
-7,845,000
JPY
|
47,490,000
JPY
|
176,054,000
JPY
|
| Gross profit (loss) | — | — |
372,164,000
JPY
|
— | — | — | — | — | — | — |
295,300,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
62,436,000
JPY
|
— | — | — | — | — | — | — |
40,861,000
JPY
|
— |
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
10,000
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
— |
| Other | — | — |
442,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— |
| Non-operating income | — | — |
2,787,000
JPY
|
— | — | — | — | — | — | — |
2,830,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
544,000
JPY
|
— | — | — | — | — | — | — |
628,000
JPY
|
— |
| Other | — | — |
1,326,000
JPY
|
— | — | — | — | — | — | — |
8,830,000
JPY
|
— |
| Non-operating expenses | — | — |
20,853,000
JPY
|
— | — | — | — | — | — | — |
9,458,000
JPY
|
— |
| Extraordinary losses | — | — |
6,800,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
55,636,000
JPY
|
— | — | — | — | — | — | — |
40,861,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
4,670,000
JPY
|
— | — | — | — | — | — | — |
9,256,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
19,529,000
JPY
|
— | — | — | — | — | — | — |
10,033,000
JPY
|
— |
| Income taxes | — | — |
24,200,000
JPY
|
— | — | — | — | — | — | — |
19,289,000
JPY
|
— |
| Profit (loss) | — | — |
31,436,000
JPY
|
— | — | — | — | — | — | — |
21,572,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
31,436,000
JPY
|
— | — | — | — | — | — | — |
21,572,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — | — | — |
195,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
1,920,000
JPY
|
— | — | — | — | — | — | — |
-301,000
JPY
|
— |
| Other comprehensive income | — | — |
1,920,000
JPY
|
— | — | — | — | — | — | — |
-105,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
33,357,000
JPY
|
— | — | — | — | — | — | — |
21,466,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
33,357,000
JPY
|
— | — | — | — | — | — | — |
21,466,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |