Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-05-31 |
2020-12-01 to 2021-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,399,135,000
JPY
|
2,111,160,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
3,646,000
JPY
|
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
88,032,000
JPY
|
78,864,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
383,159,000
JPY
|
343,951,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
425,000
JPY
|
| Cost of sales |
1,093,221,000
JPY
|
1,532,633,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
305,914,000
JPY
|
578,527,000
JPY
|
| Operating profit (loss) |
-77,245,000
JPY
|
234,576,000
JPY
|
| Ordinary profit (loss) |
-77,769,000
JPY
|
227,828,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income |
4,715,000
JPY
|
2,336,000
JPY
|
| Interest income |
178,000
JPY
|
181,000
JPY
|
| Extraordinary income |
18,953,000
JPY
|
JPY
|
| Non-operating income | ||
| Other |
890,000
JPY
|
30,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
5,239,000
JPY
|
9,083,000
JPY
|
| Interest expenses |
3,990,000
JPY
|
5,659,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
-58,815,000
JPY
|
227,828,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
18,953,000
JPY
|
JPY
|
| Income taxes - current |
29,337,000
JPY
|
59,820,000
JPY
|
| Income taxes - deferred |
-37,923,000
JPY
|
21,144,000
JPY
|
| Income taxes |
-8,585,000
JPY
|
80,964,000
JPY
|
| Profit (loss) |
-50,229,000
JPY
|
146,864,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-68,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-50,161,000
JPY
|
146,864,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-50,229,000
JPY
|
146,864,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-50,161,000
JPY
|
146,864,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-68,000
JPY
|
JPY
|