Quarter Period Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
725,216,000
JPY
|
725,216,000
JPY
|
JPY
|
550,479,000
JPY
|
174,737,000
JPY
|
612,580,000
JPY
|
546,383,000
JPY
|
612,580,000
JPY
|
66,196,000
JPY
|
JPY
|
| Cost of sales | — |
455,300,000
JPY
|
— | — | — |
337,399,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
269,916,000
JPY
|
— | — | — |
275,180,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
245,622,000
JPY
|
— | — | — |
233,534,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
82,175,000
JPY
|
24,294,000
JPY
|
-57,881,000
JPY
|
78,059,000
JPY
|
4,115,000
JPY
|
41,645,000
JPY
|
99,254,000
JPY
|
95,471,000
JPY
|
-3,783,000
JPY
|
-53,825,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
3,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — |
| Non-operating income | — |
767,000
JPY
|
— | — | — |
4,243,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,911,000
JPY
|
— | — | — |
2,989,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
6,135,000
JPY
|
— | — | — |
3,014,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
18,925,000
JPY
|
— | — | — |
42,874,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
449,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
449,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
18,925,000
JPY
|
— | — | — |
43,323,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,622,000
JPY
|
— | — | — |
14,618,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
1,668,000
JPY
|
— | — | — |
-1,037,000
JPY
|
— | — | — | — |
| Income taxes | — |
4,290,000
JPY
|
— | — | — |
13,581,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
14,635,000
JPY
|
— | — | — |
29,741,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
14,635,000
JPY
|
— | — | — |
29,741,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
13,873,000
JPY
|
— | — | — |
3,853,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
13,873,000
JPY
|
— | — | — |
3,853,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
28,509,000
JPY
|
— | — | — |
33,594,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
28,509,000
JPY
|
— | — | — |
33,594,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |