Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
1,978,493,000
JPY
|
2,574,319,000
JPY
|
156,756,000
JPY
|
-104,551,000
JPY
|
439,069,000
JPY
|
2,469,768,000
JPY
|
— | — | — | — | — | — |
1,848,716,000
JPY
|
2,106,205,000
JPY
|
88,278,000
JPY
|
— |
268,736,000
JPY
|
— | — | — | — |
-99,526,000
JPY
|
— |
2,205,732,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,041,486,000
JPY
|
— | — | — | — | — | — | — |
1,929,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
428,282,000
JPY
|
624,909,000
JPY
|
— | — | — | — | — | — |
177,118,000
JPY
|
— | — | — | — | — | — | — | — |
457,638,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
136,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,215,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — |
1,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,701,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
36,648,000
JPY
|
36,260,000
JPY
|
— | — | — | — | — | — |
34,278,000
JPY
|
— | — | — | — | — | — | — | — |
34,028,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
4,840,000
JPY
|
4,269,000
JPY
|
— | — | — | — | — | — |
4,717,000
JPY
|
— | — | — | — | — | — | — | — |
4,233,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
543,080,000
JPY
|
383,368,000
JPY
|
— | — | — | — | — | — |
555,413,000
JPY
|
— | — | — | — | — | — | — | — |
370,917,000
JPY
|
— |
| Operating profit (loss) |
656,178,000
JPY
|
394,981,000
JPY
|
-149,092,000
JPY
|
-509,780,000
JPY
|
-112,103,000
JPY
|
-114,798,000
JPY
|
241,540,000
JPY
|
— | — | — | — | — |
487,313,000
JPY
|
-378,294,000
JPY
|
-192,438,000
JPY
|
— |
-172,034,000
JPY
|
— | — | — | — |
-501,135,000
JPY
|
86,720,000
JPY
|
122,840,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
3,367,000
JPY
|
— | — | — | — | — | — | — |
17,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
17,001,000
JPY
|
11,553,000
JPY
|
— | — | — | — | — | — |
56,744,000
JPY
|
— | — | — | — | — | — | — | — |
37,726,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
4,590,000
JPY
|
4,145,000
JPY
|
— | — | — | — | — | — |
774,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-102,387,000
JPY
|
248,948,000
JPY
|
— | — | — | — | — | — |
-322,324,000
JPY
|
— | — | — | — | — | — | — | — |
124,445,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
19,820,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
19,820,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
34,535,000
JPY
|
— | — | — | — | — | — | — | — |
34,535,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-82,567,000
JPY
|
248,948,000
JPY
|
— | — | — | — | — | — |
-356,860,000
JPY
|
— | — | — | — | — | — | — | — |
89,910,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
43,916,000
JPY
|
43,386,000
JPY
|
— | — | — | — | — | — |
11,114,000
JPY
|
— | — | — | — | — | — | — | — |
10,584,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
26,704,000
JPY
|
33,216,000
JPY
|
— | — | — | — | — | — |
-20,556,000
JPY
|
— | — | — | — | — | — | — | — |
24,654,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
70,620,000
JPY
|
76,602,000
JPY
|
— | — | — | — | — | — |
-9,442,000
JPY
|
— | — | — | — | — | — | — | — |
35,238,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-153,187,000
JPY
|
172,346,000
JPY
|
— |
172,346,000
JPY
|
172,346,000
JPY
|
— |
172,346,000
JPY
|
— |
-347,417,000
JPY
|
— |
54,671,000
JPY
|
— | — |
54,671,000
JPY
|
— |
54,671,000
JPY
|
— |
54,671,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-153,187,000
JPY
|
— |
-153,187,000
JPY
|
— | — |
-153,187,000
JPY
|
— | — |
-347,417,000
JPY
|
— | — | — |
-347,417,000
JPY
|
— |
-347,417,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,344,906,000
JPY
|
— | — | — | — | — | — | — |
1,451,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,344,906,000
JPY
|
— | — | — | — | — | — | — |
1,451,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-1,498,094,000
JPY
|
— | — | — | — | — | — | — |
1,103,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-1,498,094,000
JPY
|
— | — | — | — | — | — | — |
1,103,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |