Quarter Period Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,808,247,000
JPY
|
1,961,639,000
JPY
|
846,608,000
JPY
|
2,808,247,000
JPY
|
2,026,988,000
JPY
|
2,026,988,000
JPY
|
1,465,881,000
JPY
|
561,106,000
JPY
|
| Cost of sales |
1,043,864,000
JPY
|
— | — | — | — |
758,061,000
JPY
|
— | — |
| Gross profit (loss) |
1,764,383,000
JPY
|
— | — | — | — |
1,268,926,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
1,379,531,000
JPY
|
— | — | — | — |
930,744,000
JPY
|
— | — |
| Operating profit (loss) |
384,852,000
JPY
|
266,907,000
JPY
|
117,945,000
JPY
|
384,852,000
JPY
|
338,181,000
JPY
|
338,181,000
JPY
|
274,378,000
JPY
|
63,803,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
12,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — |
| Non-operating income |
9,087,000
JPY
|
— | — | — | — |
9,059,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
3,360,000
JPY
|
— | — | — | — |
4,108,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
1,889,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
10,021,000
JPY
|
— | — | — | — |
19,209,000
JPY
|
— | — |
| Ordinary profit (loss) |
383,918,000
JPY
|
— | — | — | — |
328,031,000
JPY
|
— | — |
| Profit (loss) before income taxes |
383,918,000
JPY
|
— | — | — | — |
328,031,000
JPY
|
— | — |
| Income taxes - current |
147,941,000
JPY
|
— | — | — | — |
47,537,000
JPY
|
— | — |
| Income taxes - deferred |
7,255,000
JPY
|
— | — | — | — |
19,324,000
JPY
|
— | — |
| Income taxes |
155,196,000
JPY
|
— | — | — | — |
66,861,000
JPY
|
— | — |
| Profit (loss) |
228,721,000
JPY
|
— | — | — | — |
261,169,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent |
228,721,000
JPY
|
— | — | — | — |
261,169,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment |
4,076,000
JPY
|
— | — | — | — |
3,574,000
JPY
|
— | — |
| Other comprehensive income |
4,076,000
JPY
|
— | — | — | — |
3,574,000
JPY
|
— | — |
| Comprehensive income |
232,798,000
JPY
|
— | — | — | — |
264,743,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
232,798,000
JPY
|
— | — | — | — |
264,743,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — |