Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
825,699,000
JPY
|
393,753,000
JPY
|
95,082,000
JPY
|
85,455,000
JPY
|
1,314,534,000
JPY
|
1,390,599,000
JPY
|
-9,390,000
JPY
|
1,430,928,000
JPY
|
867,862,000
JPY
|
547,052,000
JPY
|
1,491,984,000
JPY
|
16,013,000
JPY
|
-7,543,000
JPY
|
68,599,000
JPY
|
| Cost of sales | — | — | — | — | — |
552,350,000
JPY
|
— | — | — | — |
529,587,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
853,984,000
JPY
|
— | — | — | — |
785,173,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
92,767,000
JPY
|
53,373,000
JPY
|
-68,683,000
JPY
|
-10,055,000
JPY
|
77,456,000
JPY
|
-15,734,000
JPY
|
-83,135,000
JPY
|
282,244,000
JPY
|
206,176,000
JPY
|
131,205,000
JPY
|
177,223,000
JPY
|
-55,138,000
JPY
|
-91,305,000
JPY
|
-13,714,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
838,249,000
JPY
|
— | — | — | — |
962,397,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-24,938,000
JPY
|
— | — | — | — |
170,501,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
160,000
JPY
|
— | — | — | — |
61,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,588,000
JPY
|
— | — | — | — |
484,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
6,595,000
JPY
|
— | — | — | — |
6,343,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
2,536,000
JPY
|
— | — | — | — |
643,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
10,792,000
JPY
|
— | — | — | — |
7,206,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-24,938,000
JPY
|
— | — | — | — |
170,501,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes | — | — | — | — | — |
48,858,000
JPY
|
— | — | — | — |
117,477,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-73,796,000
JPY
|
— | — | — | — |
53,024,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-2,600,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-71,196,000
JPY
|
— | — | — | — |
53,024,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
-73,796,000
JPY
|
— | — | — | — |
53,024,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-71,196,000
JPY
|
— | — | — | — |
53,024,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-2,600,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |