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 |
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 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
60,010,000
JPY
|
JPY
|
60,010,000
JPY
|
JPY
|
60,010,000
JPY
|
60,010,000
JPY
|
JPY
|
60,073,000
JPY
|
60,073,000
JPY
|
60,073,000
JPY
|
60,073,000
JPY
|
JPY
|
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
10,410,000
JPY
|
— | — | — | — |
19,096,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
151,338,000
JPY
|
— | — | — | — |
136,343,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
49,599,000
JPY
|
— | — | — | — |
40,976,000
JPY
|
— | — | — |
| Operating profit (loss) |
-58,903,000
JPY
|
-44,662,000
JPY
|
-14,523,000
JPY
|
283,000
JPY
|
-59,186,000
JPY
|
-101,739,000
JPY
|
-42,835,000
JPY
|
-37,018,000
JPY
|
-50,207,000
JPY
|
-51,871,000
JPY
|
-95,366,000
JPY
|
-43,494,000
JPY
|
-1,644,000
JPY
|
-13,189,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-15,174,000
JPY
|
— | — | — | — |
-76,635,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
92,853,000
JPY
|
— | — | — | — |
18,771,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
31,997,000
JPY
|
— | — | — | — |
32,973,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
25,000
JPY
|
— | — | — | — |
1,518,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
6,288,000
JPY
|
— | — | — | — |
40,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
6,288,000
JPY
|
— | — | — | — |
39,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
16,822,000
JPY
|
— | — | — | — |
-43,661,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
550,000
JPY
|
— | — | — | — |
582,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
550,000
JPY
|
— | — | — | — |
582,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
16,272,000
JPY
|
— | — | — | — |
-44,244,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
16,272,000
JPY
|
— | — | — | — |
-44,244,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-53,096,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-37,547,000
JPY
|
— | — | — | — |
-25,695,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-90,644,000
JPY
|
— | — | — | — |
-25,695,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
-74,372,000
JPY
|
— | — | — | — |
-69,939,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-74,372,000
JPY
|
— | — | — | — |
-69,939,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |