Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
1,962,741,000
JPY
|
563,670,000
JPY
|
| Operating expenses | ||
| Operating expenses |
1,917,114,000
JPY
|
443,834,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
24,773,000
JPY
|
9,978,000
JPY
|
| Operating profit (loss) |
45,627,000
JPY
|
119,835,000
JPY
|
| Ordinary profit (loss) |
44,936,000
JPY
|
120,102,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income |
11,945,000
JPY
|
2,389,000
JPY
|
| Interest income |
2,000
JPY
|
1,000
JPY
|
| Non-operating income | ||
| Other |
JPY
|
255,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
12,636,000
JPY
|
2,122,000
JPY
|
| Non-operating expenses |
12,636,000
JPY
|
2,122,000
JPY
|
| Profit (loss) before income taxes |
44,936,000
JPY
|
120,102,000
JPY
|
| Income taxes - current |
32,386,000
JPY
|
14,282,000
JPY
|
| Income taxes - deferred |
14,539,000
JPY
|
9,184,000
JPY
|
| Income taxes |
46,925,000
JPY
|
23,467,000
JPY
|
| Profit (loss) |
-1,989,000
JPY
|
96,634,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,989,000
JPY
|
96,634,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
789,898,000
JPY
|
1,261,000
JPY
|
| Other comprehensive income |
789,898,000
JPY
|
1,261,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
787,909,000
JPY
|
97,895,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
787,909,000
JPY
|
97,895,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|