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 |
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 |
4,783,000,000
JPY
|
-128,000,000
JPY
|
775,000,000
JPY
|
4,135,000,000
JPY
|
4,911,000,000
JPY
|
6,238,000,000
JPY
|
6,121,000,000
JPY
|
3,786,000,000
JPY
|
2,452,000,000
JPY
|
-117,000,000
JPY
|
| Cost of sales |
3,170,000,000
JPY
|
— | — | — | — | — |
4,795,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,294,000,000
JPY
|
— | — | — | — | — |
1,080,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
1,613,000,000
JPY
|
— | — | — | — | — |
1,326,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
318,000,000
JPY
|
-54,000,000
JPY
|
46,000,000
JPY
|
326,000,000
JPY
|
372,000,000
JPY
|
355,000,000
JPY
|
245,000,000
JPY
|
347,000,000
JPY
|
8,000,000
JPY
|
-110,000,000
JPY
|
| Ordinary profit (loss) |
322,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income |
14,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses |
9,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses |
104,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
218,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes |
94,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Profit (loss) |
123,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
33,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
90,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment |
50,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Other comprehensive income |
51,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
175,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
123,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
51,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — |