Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,592,134,000
JPY
|
170,365,000
JPY
|
1,421,768,000
JPY
|
1,592,134,000
JPY
|
JPY
|
JPY
|
5,792,751,000
JPY
|
173,212,000
JPY
|
5,792,751,000
JPY
|
5,619,539,000
JPY
|
| Cost of sales | — | — | — |
1,143,383,000
JPY
|
— | — | — | — |
4,269,254,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
448,750,000
JPY
|
— | — | — | — |
1,523,496,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
69,899,000
JPY
|
— | — | — | — |
69,898,000
JPY
|
— |
| Depreciation | — | — | — |
27,241,000
JPY
|
— | — | — | — |
22,998,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
447,726,000
JPY
|
— | — | — | — |
454,522,000
JPY
|
— |
| Operating profit (loss) |
289,667,000
JPY
|
168,000
JPY
|
289,498,000
JPY
|
1,023,000
JPY
|
-288,643,000
JPY
|
-287,628,000
JPY
|
1,356,602,000
JPY
|
39,835,000
JPY
|
1,068,974,000
JPY
|
1,316,767,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
66,000
JPY
|
— | — | — | — |
16,000
JPY
|
— |
| Non-operating income | — | — | — |
23,838,000
JPY
|
— | — | — | — |
1,746,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
3,099,000
JPY
|
— | — | — | — |
19,189,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
21,762,000
JPY
|
— | — | — | — |
1,051,531,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
21,762,000
JPY
|
— | — | — | — |
1,051,531,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,895,000
JPY
|
— | — | — | — |
87,298,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
94,728,000
JPY
|
— | — | — | — |
199,886,000
JPY
|
— |
| Income taxes | — | — | — |
97,623,000
JPY
|
— | — | — | — |
325,828,000
JPY
|
— |
| Profit (loss) | — | — | — |
-75,860,000
JPY
|
— | — | — | — |
725,703,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-75,860,000
JPY
|
— | — | — | — |
725,703,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
14,742,000
JPY
|
— | — | — | — |
-708,000
JPY
|
— |
| Other comprehensive income | — | — | — |
14,742,000
JPY
|
— | — | — | — |
-708,000
JPY
|
— |
| Comprehensive income | — | — | — |
-61,118,000
JPY
|
— | — | — | — |
724,994,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-61,118,000
JPY
|
— | — | — | — |
724,994,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |