Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
JPY
|
256,515,000
JPY
|
48,000,000
JPY
|
— |
JPY
|
256,515,000
JPY
|
— |
224,315,000
JPY
|
— |
32,200,000
JPY
|
256,515,000
JPY
|
— | — |
225,272,000
JPY
|
1,031,000
JPY
|
28,889,000
JPY
|
245,497,000
JPY
|
— |
254,161,000
JPY
|
255,193,000
JPY
|
— | — | — | — |
-9,695,000
JPY
|
4,818,000
JPY
|
| Cost of sales | — |
64,348,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,108,000
JPY
|
— | — | — | — | — | — | — | — |
12,291,000
JPY
|
| Gross profit (loss) | — |
192,166,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
186,389,000
JPY
|
— | — | — | — | — | — | — | — |
-7,473,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
43,899,000
JPY
|
30,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,643,000
JPY
|
— | — | — | — | — | — | — | — |
35,550,000
JPY
|
| Selling, general and administrative expenses | — |
552,298,000
JPY
|
221,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
564,723,000
JPY
|
— | — | — | — | — | — | — | — |
187,328,000
JPY
|
| Operating profit (loss) |
-181,745,000
JPY
|
-360,131,000
JPY
|
-173,511,000
JPY
|
— |
-2,116,000
JPY
|
-176,269,000
JPY
|
— |
-110,386,000
JPY
|
— |
-65,882,000
JPY
|
-178,385,000
JPY
|
— | — |
-108,209,000
JPY
|
-73,991,000
JPY
|
-31,472,000
JPY
|
-378,334,000
JPY
|
— |
-139,682,000
JPY
|
-213,674,000
JPY
|
— | — | — | — |
-164,660,000
JPY
|
-194,802,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
7,000
JPY
|
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — |
8,000
JPY
|
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
48,839,000
JPY
|
109,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,678,000
JPY
|
— | — | — | — | — | — | — | — |
53,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
157,000
JPY
|
257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,000
JPY
|
— | — | — | — | — | — | — | — |
3,068,000
JPY
|
| Non-operating expenses | — |
388,000
JPY
|
257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,667,000
JPY
|
— | — | — | — | — | — | — | — |
17,384,000
JPY
|
| Ordinary profit (loss) | — |
-311,680,000
JPY
|
-64,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-377,323,000
JPY
|
— | — | — | — | — | — | — | — |
-212,132,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — |
32,973,000
JPY
|
32,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,959,000
JPY
|
— | — | — | — | — | — | — | — |
299,744,000
JPY
|
| Profit (loss) before income taxes | — |
-278,707,000
JPY
|
-31,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-389,282,000
JPY
|
— | — | — | — | — | — | — | — |
-511,877,000
JPY
|
| Income taxes - current | — |
2,310,000
JPY
|
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,836,000
JPY
|
— | — | — | — | — | — | — | — |
951,000
JPY
|
| Income taxes | — |
2,310,000
JPY
|
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,836,000
JPY
|
— | — | — | — | — | — | — | — |
951,000
JPY
|
| Profit (loss) | — |
-281,017,000
JPY
|
-32,652,000
JPY
|
— | — | — |
-32,652,000
JPY
|
— |
-32,652,000
JPY
|
— | — | — |
-32,652,000
JPY
|
— | — | — |
-392,119,000
JPY
|
-512,828,000
JPY
|
— | — | — |
-512,828,000
JPY
|
— |
-512,828,000
JPY
|
— |
-512,828,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-280,877,000
JPY
|
— |
-280,877,000
JPY
|
— | — | — | — | — | — | — |
-280,877,000
JPY
|
— | — | — | — |
-392,119,000
JPY
|
— | — | — |
-392,119,000
JPY
|
— |
-392,119,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
128,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-39,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
88,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
-192,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-386,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-192,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-386,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |