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 |
111,062,000
JPY
|
518,889,000
JPY
|
999,273,000
JPY
|
1,629,224,000
JPY
|
1,629,224,000
JPY
|
JPY
|
75,534,000
JPY
|
1,496,109,000
JPY
|
461,273,000
JPY
|
959,301,000
JPY
|
1,496,109,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
908,474,000
JPY
|
— | — |
779,375,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
513,116,000
JPY
|
— | — |
488,331,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
96,800,000
JPY
|
— | — |
97,300,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
720,749,000
JPY
|
— | — |
716,734,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
207,224,000
JPY
|
— | — |
232,837,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
6,001,000
JPY
|
335,715,000
JPY
|
219,555,000
JPY
|
561,272,000
JPY
|
207,633,000
JPY
|
-353,639,000
JPY
|
-2,414,000
JPY
|
228,402,000
JPY
|
343,150,000
JPY
|
222,696,000
JPY
|
563,431,000
JPY
|
-335,028,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
13,000
JPY
|
— | — |
18,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,342,000
JPY
|
— | — |
2,972,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
9,106,000
JPY
|
— | — |
11,365,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
19,000
JPY
|
— | — |
59,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,745,000
JPY
|
— | — |
42,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
9,514,000
JPY
|
— | — |
6,930,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
207,224,000
JPY
|
— | — |
232,837,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
64,750,000
JPY
|
— | — |
78,637,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
9,921,000
JPY
|
— | — |
1,551,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
74,671,000
JPY
|
— | — |
80,188,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
132,552,000
JPY
|
— | — |
152,648,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
132,552,000
JPY
|
— | — |
152,648,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
740,000
JPY
|
— | — |
-7,527,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
740,000
JPY
|
— | — |
-7,527,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
133,293,000
JPY
|
— | — |
145,121,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
133,293,000
JPY
|
— | — |
145,121,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |