Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-3,999,000
JPY
|
1,093,015,000
JPY
|
13,357,000
JPY
|
91,119,000
JPY
|
1,102,373,000
JPY
|
JPY
|
1,001,896,000
JPY
|
JPY
|
784,354,000
JPY
|
844,063,000
JPY
|
-2,499,000
JPY
|
54,431,000
JPY
|
729,923,000
JPY
|
62,208,000
JPY
|
| Cost of sales | — | — | — | — |
240,034,000
JPY
|
— | — | — | — |
231,312,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
862,338,000
JPY
|
— | — | — | — |
612,750,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
828,569,000
JPY
|
— | — | — | — |
541,123,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
11,849,000
JPY
|
32,062,000
JPY
|
-10,142,000
JPY
|
-44,486,000
JPY
|
33,768,000
JPY
|
-3,034,000
JPY
|
108,371,000
JPY
|
-28,788,000
JPY
|
81,803,000
JPY
|
71,627,000
JPY
|
-5,905,000
JPY
|
-39,536,000
JPY
|
121,339,000
JPY
|
-4,270,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
5,284,000
JPY
|
— | — | — | — |
2,290,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
390,000
JPY
|
— | — | — | — |
1,301,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
3,193,000
JPY
|
— | — | — | — |
13,018,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
18,483,000
JPY
|
— | — | — | — |
14,780,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
20,569,000
JPY
|
— | — | — | — |
59,137,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
30,400,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-9,830,000
JPY
|
— | — | — | — |
59,137,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
26,374,000
JPY
|
— | — | — | — |
43,851,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-36,205,000
JPY
|
— | — | — | — |
15,285,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-10,059,000
JPY
|
— | — | — | — |
-5,995,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-26,145,000
JPY
|
— | — | — | — |
21,281,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-56,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-56,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-36,261,000
JPY
|
— | — | — | — |
15,285,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-26,154,000
JPY
|
— | — | — | — |
21,281,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-10,107,000
JPY
|
— | — | — | — |
-5,995,000
JPY
|
— | — | — | — |