Quarter Period Consolidated Statement Of Income
| Concept |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
1,120,000,000
JPY
|
— | — | — |
3,355,000,000
JPY
|
— |
989,000,000
JPY
|
— | — | — | — |
3,613,000,000
JPY
|
— |
| Cost of sales | — |
676,000,000
JPY
|
— | — | — |
2,559,000,000
JPY
|
— |
611,000,000
JPY
|
— | — | — | — |
2,739,000,000
JPY
|
— |
| Gross profit (loss) | — |
444,000,000
JPY
|
— | — | — |
796,000,000
JPY
|
— |
378,000,000
JPY
|
— | — | — | — |
873,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
2,000,000
JPY
|
— | — | — |
674,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
745,000,000
JPY
|
— |
| Advertising expenses | — |
3,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
43,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— |
| Supplies expenses | — |
6,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— |
| Depreciation | — |
64,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
| Repair expenses | — |
4,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
791,000,000
JPY
|
— | — | — |
9,498,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — | — |
9,627,000,000
JPY
|
— |
| Operating profit (loss) | — |
-34,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— |
-44,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Dividend income | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating income | — |
14,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
JPY
|
— | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Ordinary profit (loss) | — |
-20,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
25,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
25,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
-46,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— |
| Income taxes - current | — |
2,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Income taxes - deferred | — |
JPY
|
— | — | — |
86,000,000
JPY
|
— |
JPY
|
— | — | — | — |
39,000,000
JPY
|
— |
| Income taxes | — |
2,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
| Profit (loss) |
-48,000,000
JPY
|
-48,000,000
JPY
|
— |
-48,000,000
JPY
|
— |
75,000,000
JPY
|
-48,000,000
JPY
|
-30,000,000
JPY
|
-30,000,000
JPY
|
-30,000,000
JPY
|
— |
-30,000,000
JPY
|
170,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-84,000,000
JPY
|
— |
-84,000,000
JPY
|
-84,000,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— |
-23,000,000
JPY
|
-23,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — |
-25,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— |