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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,302,356,000
JPY
|
988,763,000
JPY
|
180,992,000
JPY
|
132,600,000
JPY
|
1,243,256,000
JPY
|
-59,099,000
JPY
|
1,207,834,000
JPY
|
991,089,000
JPY
|
70,387,000
JPY
|
195,427,000
JPY
|
-49,069,000
JPY
|
1,256,903,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Taxes and dues | — | — | — | — |
15,989,000
JPY
|
— |
16,390,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
2,530,000
JPY
|
— |
2,360,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
282,503,000
JPY
|
— |
276,131,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — | — | — |
165,933,000
JPY
|
— |
169,433,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
85,159,000
JPY
|
— |
74,986,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
1,004,488,000
JPY
|
— |
984,946,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
221,540,000
JPY
|
324,106,000
JPY
|
-37,631,000
JPY
|
-64,934,000
JPY
|
-43,734,000
JPY
|
-265,274,000
JPY
|
-53,243,000
JPY
|
338,422,000
JPY
|
-75,997,000
JPY
|
-57,475,000
JPY
|
-258,193,000
JPY
|
204,949,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
238,768,000
JPY
|
— |
222,888,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-23,230,000
JPY
|
— |
-43,375,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
6,000
JPY
|
— |
6,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
2,038,000
JPY
|
— |
2,316,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
4,670,000
JPY
|
— |
4,188,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
20,841,000
JPY
|
— |
11,170,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
337,000
JPY
|
— |
429,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
337,000
JPY
|
— |
1,302,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-23,230,000
JPY
|
— |
-43,375,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
37,781,000
JPY
|
— |
23,950,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-6,711,000
JPY
|
— |
22,157,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
31,069,000
JPY
|
— |
46,108,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-54,299,000
JPY
|
— |
-89,484,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-54,299,000
JPY
|
— |
-89,484,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
109,284,000
JPY
|
— |
-1,379,018,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
109,284,000
JPY
|
— |
-1,379,018,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
54,984,000
JPY
|
— |
-1,468,502,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
54,984,000
JPY
|
— |
-1,468,502,000
JPY
|
— | — | — | — | — |