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 |
16,668,000
JPY
|
4,134,100,000
JPY
|
633,034,000
JPY
|
4,783,803,000
JPY
|
4,767,135,000
JPY
|
4,783,803,000
JPY
|
3,042,748,000
JPY
|
3,042,748,000
JPY
|
3,042,748,000
JPY
|
JPY
|
2,769,761,000
JPY
|
272,986,000
JPY
|
| Cost of sales | — | — | — |
3,281,372,000
JPY
|
— | — | — | — |
2,064,453,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,328,016,000
JPY
|
— | — | — | — |
856,915,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-27,589,000
JPY
|
474,518,000
JPY
|
150,780,000
JPY
|
174,415,000
JPY
|
625,298,000
JPY
|
597,708,000
JPY
|
445,255,000
JPY
|
443,716,000
JPY
|
121,379,000
JPY
|
-1,538,000
JPY
|
357,643,000
JPY
|
87,611,000
JPY
|
| Gross profit (loss) | — | — | — |
1,502,431,000
JPY
|
— | — | — | — |
978,295,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
180,641,000
JPY
|
— | — | — | — |
126,443,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — |
977,000
JPY
|
— | — | — | — |
322,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
11,312,000
JPY
|
— | — | — | — |
10,122,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
20,369,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
10,001,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,882,000
JPY
|
— | — | — | — |
1,344,000
JPY
|
— | — | — |
| Other | — | — | — |
303,000
JPY
|
— | — | — | — |
469,000
JPY
|
— | — | — |
| Amortization of share issuance costs | — | — | — |
1,899,000
JPY
|
— | — | — | — |
2,089,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
5,085,000
JPY
|
— | — | — | — |
5,058,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
201,010,000
JPY
|
— | — | — | — |
116,442,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
20,369,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
78,620,000
JPY
|
— | — | — | — |
43,581,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
604,000
JPY
|
— | — | — | — |
-1,229,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
79,225,000
JPY
|
— | — | — | — |
42,351,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
121,785,000
JPY
|
— | — | — | — |
74,090,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
121,785,000
JPY
|
— | — | — | — |
74,090,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
121,785,000
JPY
|
— | — | — | — |
74,090,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
121,785,000
JPY
|
— | — | — | — |
74,090,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |