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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
715,942,000
JPY
|
715,931,000
JPY
|
-10,000
JPY
|
473,484,000
JPY
|
136,716,000
JPY
|
715,942,000
JPY
|
105,740,000
JPY
|
678,318,000
JPY
|
692,120,000
JPY
|
692,102,000
JPY
|
461,811,000
JPY
|
137,678,000
JPY
|
13,802,000
JPY
|
78,827,000
JPY
|
-18,000
JPY
|
| Cost of sales | — | — |
426,401,000
JPY
|
— | — | — | — | — | — | — |
633,876,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
387,283,000
JPY
|
— | — | — | — | — | — | — |
423,406,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
289,529,000
JPY
|
— | — | — | — | — | — | — |
58,225,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-2,026,000
JPY
|
99,776,000
JPY
|
-97,753,000
JPY
|
-197,530,000
JPY
|
90,675,000
JPY
|
-20,509,000
JPY
|
101,802,000
JPY
|
31,637,000
JPY
|
-171,862,000
JPY
|
-186,138,000
JPY
|
-365,181,000
JPY
|
-114,951,000
JPY
|
-75,545,000
JPY
|
-14,275,000
JPY
|
18,634,000
JPY
|
-179,043,000
JPY
|
| Ordinary profit (loss) | — | — |
-83,664,000
JPY
|
— | — | — | — | — | — | — |
-285,628,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
789,000
JPY
|
— | — | — | — | — | — | — |
8,339,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,827,000
JPY
|
— | — | — | — | — | — | — |
1,190,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
42,697,000
JPY
|
— | — | — | — | — | — | — |
88,384,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
387,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
144,749,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
51,942,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
28,608,000
JPY
|
— | — | — | — | — | — | — |
8,831,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
3,069,000
JPY
|
— | — | — | — | — | — | — |
4,024,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — | — |
6,805,000
JPY
|
— | — | — | — | — | — | — |
2,913,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
156,000
JPY
|
— | — | — | — | — | — | — |
144,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
-83,276,000
JPY
|
— | — | — | — | — | — | — |
-430,377,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
12,891,000
JPY
|
— | — | — | — | — | — | — |
2,411,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
2,847,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
12,891,000
JPY
|
— | — | — | — | — | — | — |
2,411,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-96,168,000
JPY
|
— | — | — | — | — | — | — |
-432,789,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-96,168,000
JPY
|
— | — | — | — | — | — | — |
-432,789,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — |
18,658,000
JPY
|
— | — | — | — | — | — | — |
4,417,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
18,658,000
JPY
|
— | — | — | — | — | — | — |
4,417,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
-77,509,000
JPY
|
— | — | — | — | — | — | — |
-428,371,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-77,509,000
JPY
|
— | — | — | — | — | — | — |
-428,371,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |