Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
216,443,000
JPY
|
2,253,548,000
JPY
|
2,562,139,000
JPY
|
2,552,484,000
JPY
|
-9,654,000
JPY
|
92,147,000
JPY
|
2,738,283,000
JPY
|
184,048,000
JPY
|
2,442,170,000
JPY
|
112,065,000
JPY
|
2,728,001,000
JPY
|
-10,282,000
JPY
|
| Cost of sales | — | — | — |
1,415,640,000
JPY
|
— | — | — | — | — | — |
1,519,809,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,105,760,000
JPY
|
— | — | — | — | — | — |
1,102,369,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
1,136,844,000
JPY
|
— | — | — | — | — | — |
1,208,191,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
46,722,000
JPY
|
— | — | — | — | — | — |
129,023,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
11,400,000
JPY
|
130,136,000
JPY
|
148,369,000
JPY
|
31,083,000
JPY
|
-117,285,000
JPY
|
6,831,000
JPY
|
209,396,000
JPY
|
13,305,000
JPY
|
188,579,000
JPY
|
7,512,000
JPY
|
105,822,000
JPY
|
-103,574,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— |
| Dividend income | — | — | — |
1,595,000
JPY
|
— | — | — | — | — | — |
1,495,000
JPY
|
— |
| Other | — | — | — |
642,000
JPY
|
— | — | — | — | — | — |
4,785,000
JPY
|
— |
| Non-operating income | — | — | — |
16,170,000
JPY
|
— | — | — | — | — | — |
24,090,000
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
527,000
JPY
|
— | — | — | — | — | — |
889,000
JPY
|
— |
| Other | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
531,000
JPY
|
— | — | — | — | — | — |
889,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
46,722,000
JPY
|
— | — | — | — | — | — |
128,989,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
2,310,000
JPY
|
— | — | — | — | — | — |
5,325,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
12,136,000
JPY
|
— | — | — | — | — | — |
30,512,000
JPY
|
— |
| Income taxes | — | — | — |
14,447,000
JPY
|
— | — | — | — | — | — |
35,837,000
JPY
|
— |
| Profit (loss) | — | — | — |
32,275,000
JPY
|
— | — | — | — | — | — |
93,151,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
32,275,000
JPY
|
— | — | — | — | — | — |
93,151,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,095,000
JPY
|
— | — | — | — | — | — |
-2,357,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-2,095,000
JPY
|
— | — | — | — | — | — |
-2,357,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
30,179,000
JPY
|
— | — | — | — | — | — |
90,793,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
30,179,000
JPY
|
— | — | — | — | — | — |
90,793,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |