Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,040,201,000
JPY
|
1,035,740,000
JPY
|
-4,460,000
JPY
|
867,317,000
JPY
|
172,884,000
JPY
|
726,259,000
JPY
|
165,803,000
JPY
|
892,062,000
JPY
|
887,656,000
JPY
|
-4,406,000
JPY
|
| Cost of sales | — |
324,217,000
JPY
|
— | — | — | — | — | — |
297,659,000
JPY
|
— |
| Gross profit (loss) | — |
711,522,000
JPY
|
— | — | — | — | — | — |
589,996,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
703,343,000
JPY
|
— | — | — | — | — | — |
633,351,000
JPY
|
— |
| Operating profit (loss) |
193,538,000
JPY
|
8,178,000
JPY
|
-185,359,000
JPY
|
177,055,000
JPY
|
16,482,000
JPY
|
113,875,000
JPY
|
19,773,000
JPY
|
133,649,000
JPY
|
-43,355,000
JPY
|
-177,004,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
12,000
JPY
|
— | — | — | — | — | — |
13,000
JPY
|
— |
| Non-operating income | — |
7,808,000
JPY
|
— | — | — | — | — | — |
6,226,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
42,000
JPY
|
— | — | — | — | — | — |
52,000
JPY
|
— |
| Non-operating expenses | — |
2,689,000
JPY
|
— | — | — | — | — | — |
643,000
JPY
|
— |
| Ordinary profit (loss) | — |
13,297,000
JPY
|
— | — | — | — | — | — |
-37,772,000
JPY
|
— |
| Profit (loss) before income taxes | — |
13,297,000
JPY
|
— | — | — | — | — | — |
-37,772,000
JPY
|
— |
| Income taxes - current | — |
709,000
JPY
|
— | — | — | — | — | — |
687,000
JPY
|
— |
| Income taxes - deferred | — |
3,481,000
JPY
|
— | — | — | — | — | — |
4,584,000
JPY
|
— |
| Income taxes | — |
4,191,000
JPY
|
— | — | — | — | — | — |
5,272,000
JPY
|
— |
| Profit (loss) | — |
9,105,000
JPY
|
— | — | — | — | — | — |
-43,045,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
9,105,000
JPY
|
— | — | — | — | — | — |
-43,045,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
821,000
JPY
|
— | — | — | — | — | — |
-382,000
JPY
|
— |
| Other comprehensive income | — |
821,000
JPY
|
— | — | — | — | — | — |
-382,000
JPY
|
— |
| Comprehensive income | — |
9,926,000
JPY
|
— | — | — | — | — | — |
-43,428,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
9,926,000
JPY
|
— | — | — | — | — | — |
-43,428,000
JPY
|
— |