Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-02-28 |
2020-12-01 to 2021-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
545,785,000
JPY
|
105,093,000
JPY
|
| Cost of sales |
431,980,000
JPY
|
95,210,000
JPY
|
| Gross profit (loss) |
113,804,000
JPY
|
9,882,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
185,905,000
JPY
|
164,608,000
JPY
|
| Operating profit (loss) |
-72,100,000
JPY
|
-154,726,000
JPY
|
| Non-operating income | ||
| Interest income |
98,000
JPY
|
96,000
JPY
|
| Non-operating income |
148,000
JPY
|
1,198,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,952,000
JPY
|
2,828,000
JPY
|
| Share of loss of entities accounted for using equity method |
181,000
JPY
|
58,000
JPY
|
| Non-operating expenses |
3,383,000
JPY
|
4,382,000
JPY
|
| Ordinary profit (loss) |
-75,335,000
JPY
|
-157,911,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
18,953,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-56,381,000
JPY
|
-157,911,000
JPY
|
| Income taxes - current |
17,448,000
JPY
|
329,000
JPY
|
| Income taxes - deferred |
-27,271,000
JPY
|
-48,845,000
JPY
|
| Income taxes |
-9,822,000
JPY
|
-48,515,000
JPY
|
| Profit (loss) |
-46,558,000
JPY
|
-109,395,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-59,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-46,499,000
JPY
|
-109,395,000
JPY
|
| Comprehensive income |
-46,558,000
JPY
|
-109,395,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-46,499,000
JPY
|
-109,395,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-59,000
JPY
|
JPY
|