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 |
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 |
518,545,000
JPY
|
1,644,336,000
JPY
|
2,162,882,000
JPY
|
2,161,835,000
JPY
|
-1,046,000
JPY
|
1,460,873,000
JPY
|
531,107,000
JPY
|
929,766,000
JPY
|
1,460,873,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
1,584,973,000
JPY
|
— | — | — | — |
1,005,381,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
399,280,000
JPY
|
— | — | — | — |
342,348,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
7,837,000
JPY
|
— | — | — | — |
1,000
JPY
|
— |
| Other | — | — | — |
151,393,000
JPY
|
— | — | — | — |
140,317,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
184,216,000
JPY
|
— | — | — | — |
114,699,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
576,861,000
JPY
|
— | — | — | — |
455,492,000
JPY
|
— |
| Operating profit (loss) |
12,411,000
JPY
|
165,170,000
JPY
|
177,581,000
JPY
|
177,581,000
JPY
|
JPY
|
113,143,000
JPY
|
25,719,000
JPY
|
87,423,000
JPY
|
113,143,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
47,000
JPY
|
— | — | — | — |
21,000
JPY
|
— |
| Dividend income | — | — | — |
66,000
JPY
|
— | — | — | — |
125,000
JPY
|
— |
| Other | — | — | — |
35,000
JPY
|
— | — | — | — |
350,000
JPY
|
— |
| Non-operating income | — | — | — |
6,647,000
JPY
|
— | — | — | — |
1,766,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — |
12,000
JPY
|
— | — | — | — |
209,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
12,000
JPY
|
— | — | — | — |
1,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
184,216,000
JPY
|
— | — | — | — |
114,699,000
JPY
|
— |
| Income taxes - current | — | — | — |
32,690,000
JPY
|
— | — | — | — |
21,230,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
25,901,000
JPY
|
— | — | — | — |
-1,903,000
JPY
|
— |
| Income taxes | — | — | — |
58,591,000
JPY
|
— | — | — | — |
19,327,000
JPY
|
— |
| Profit (loss) | — | — | — |
125,625,000
JPY
|
— | — | — | — |
95,372,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
125,625,000
JPY
|
— | — | — | — |
95,372,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
11,430,000
JPY
|
— | — | — | — |
2,310,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-758,000
JPY
|
— | — | — | — |
-711,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
4,774,000
JPY
|
— | — | — | — |
1,856,000
JPY
|
— |
| Other comprehensive income | — | — | — |
15,446,000
JPY
|
— | — | — | — |
3,455,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
141,072,000
JPY
|
— | — | — | — |
98,827,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
141,072,000
JPY
|
— | — | — | — |
98,827,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |