Quarter Period Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
205,289,000
JPY
|
209,511,000
JPY
|
2,734,377,000
JPY
|
815,647,000
JPY
|
1,709,218,000
JPY
|
2,899,705,000
JPY
|
-39,960,000
JPY
|
2,890,146,000
JPY
|
155,244,000
JPY
|
1,037,577,000
JPY
|
42,167,000
JPY
|
1,668,499,000
JPY
|
2,748,244,000
JPY
|
-13,342,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,119,425,000
JPY
|
— |
1,043,115,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,780,279,000
JPY
|
— |
1,847,030,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,737,155,000
JPY
|
— |
1,568,148,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
132,000
JPY
|
-125,192,000
JPY
|
222,015,000
JPY
|
164,679,000
JPY
|
182,529,000
JPY
|
43,124,000
JPY
|
-179,024,000
JPY
|
278,882,000
JPY
|
-7,207,000
JPY
|
239,368,000
JPY
|
-109,995,000
JPY
|
326,988,000
JPY
|
456,361,000
JPY
|
-170,271,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
52,000
JPY
|
— |
56,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
2,401,000
JPY
|
— |
1,598,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
11,617,000
JPY
|
— |
10,908,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
26,674,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
53,626,000
JPY
|
— |
12,388,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-8,100,000
JPY
|
— |
268,092,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— |
203,046,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— |
794,163,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-8,100,000
JPY
|
— |
-526,071,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
85,210,000
JPY
|
— |
226,103,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-93,310,000
JPY
|
— |
-752,174,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
267,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-93,578,000
JPY
|
— |
-752,174,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
16,536,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
16,536,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-76,774,000
JPY
|
— |
-752,174,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-77,042,000
JPY
|
— |
-752,174,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
267,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |