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 |
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 |
44,802,000
JPY
|
769,104,000
JPY
|
813,907,000
JPY
|
813,907,000
JPY
|
45,798,000
JPY
|
447,721,000
JPY
|
447,721,000
JPY
|
401,923,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
544,798,000
JPY
|
— | — |
466,125,000
JPY
|
— |
| Cost of sales | — | — | — |
397,700,000
JPY
|
— | — |
251,162,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
416,207,000
JPY
|
— | — |
196,558,000
JPY
|
— |
| Operating profit (loss) |
13,634,000
JPY
|
-142,225,000
JPY
|
-128,591,000
JPY
|
-128,591,000
JPY
|
16,266,000
JPY
|
-269,567,000
JPY
|
-269,567,000
JPY
|
-285,833,000
JPY
|
| Net sales | ||||||||
| Ordinary profit (loss) | — | — | — |
-39,337,000
JPY
|
— | — |
-37,329,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Other | — | — | — |
672,000
JPY
|
— | — |
674,000
JPY
|
— |
| Non-operating income | — | — | — |
100,520,000
JPY
|
— | — |
239,441,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — | — | — |
10,772,000
JPY
|
— | — |
79,318,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
5,838,000
JPY
|
— | — |
5,548,000
JPY
|
— |
| Other | — | — | — |
797,000
JPY
|
— | — |
1,655,000
JPY
|
— |
| Non-operating expenses | — | — | — |
11,267,000
JPY
|
— | — |
7,203,000
JPY
|
— |
| Extraordinary losses | — | — | — |
56,309,000
JPY
|
— | — |
217,301,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-84,874,000
JPY
|
— | — |
-175,311,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current | — | — | — |
3,978,000
JPY
|
— | — |
3,910,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — |
9,000
JPY
|
— |
| Income taxes | — | — | — |
3,978,000
JPY
|
— | — |
3,910,000
JPY
|
— |
| Profit (loss) | — | — | — |
-88,853,000
JPY
|
— | — |
-179,221,000
JPY
|
— |