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 |
4,229,442,000
JPY
|
-10,132,000
JPY
|
4,239,575,000
JPY
|
2,302,356,000
JPY
|
1,646,139,000
JPY
|
291,079,000
JPY
|
2,657,076,000
JPY
|
1,680,734,000
JPY
|
350,618,000
JPY
|
4,688,429,000
JPY
|
4,684,449,000
JPY
|
-3,980,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
805,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
744,877,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales |
3,279,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,740,679,000
JPY
|
— |
| Ordinary profit (loss) |
159,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,248,000
JPY
|
— |
| Operating profit (loss) |
144,499,000
JPY
|
-83,369,000
JPY
|
227,869,000
JPY
|
68,885,000
JPY
|
141,715,000
JPY
|
17,268,000
JPY
|
118,007,000
JPY
|
151,558,000
JPY
|
29,064,000
JPY
|
298,630,000
JPY
|
198,891,000
JPY
|
-99,738,000
JPY
|
| Gross profit (loss) |
950,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
943,769,000
JPY
|
— |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income |
42,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,941,000
JPY
|
— |
| Dividend income |
528,000
JPY
|
— | — | — | — | — | — | — | — | — |
656,000
JPY
|
— |
| Interest income |
413,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other |
18,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,045,000
JPY
|
— |
| Extraordinary income |
20,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,966,000
JPY
|
— |
| Gain on bargain purchase |
20,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
19,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,133,000
JPY
|
— |
| Other |
6,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,083,000
JPY
|
— |
| Non-operating expenses |
27,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,585,000
JPY
|
— |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — |
779,000
JPY
|
— |
| Extraordinary losses |
62,000
JPY
|
— | — | — | — | — | — | — | — | — |
480,000
JPY
|
— |
| Profit (loss) before income taxes |
180,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,734,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
119,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,077,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
62,000
JPY
|
— | — | — | — | — | — | — | — | — |
480,000
JPY
|
— |
| Income taxes |
61,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,308,000
JPY
|
— |
| Profit (loss) |
118,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,425,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
118,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,425,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-6,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,995,000
JPY
|
— |
| Other comprehensive income |
-6,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,995,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income |
112,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,420,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
112,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,420,000
JPY
|
— |