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 |
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 |
2,051,474,000
JPY
|
2,045,838,000
JPY
|
111,712,000
JPY
|
5,635,000
JPY
|
1,934,126,000
JPY
|
2,051,474,000
JPY
|
2,027,277,000
JPY
|
111,419,000
JPY
|
2,138,696,000
JPY
|
108,886,000
JPY
|
2,247,583,000
JPY
|
2,247,583,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,120,248,000
JPY
|
— | — | — | — | — |
1,363,767,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — | — |
903,057,000
JPY
|
— | — | — | — | — |
1,020,055,000
JPY
|
| Operating profit (loss) |
288,063,000
JPY
|
308,494,000
JPY
|
-36,477,000
JPY
|
-20,430,000
JPY
|
344,972,000
JPY
|
28,168,000
JPY
|
355,070,000
JPY
|
-129,848,000
JPY
|
225,221,000
JPY
|
-75,045,000
JPY
|
150,176,000
JPY
|
-136,238,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,148,417,000
JPY
|
— | — | — | — | — |
1,227,528,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-131,042,000
JPY
|
— | — | — | — | — |
-247,018,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
| Other | — | — | — | — | — |
240,000
JPY
|
— | — | — | — | — |
1,833,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,138,000
JPY
|
— | — | — | — | — |
30,242,000
JPY
|
| Extraordinary income | — | — | — | — | — |
10,020,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
22,632,000
JPY
|
— | — | — | — | — |
21,917,000
JPY
|
| Other | — | — | — | — | — |
7,848,000
JPY
|
— | — | — | — | — |
3,671,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
160,350,000
JPY
|
— | — | — | — | — |
141,022,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
7,233,000
JPY
|
— | — | — | — | — |
18,808,000
JPY
|
| Impairment losses | — | — | — | — | — |
964,000
JPY
|
— | — | — | — | — |
18,611,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-128,256,000
JPY
|
— | — | — | — | — |
-265,827,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
10,020,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,269,000
JPY
|
— | — | — | — | — |
196,000
JPY
|
| Income taxes | — | — | — | — | — |
2,834,000
JPY
|
— | — | — | — | — |
2,833,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-131,090,000
JPY
|
— | — | — | — | — |
-268,660,000
JPY
|