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 |
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 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
507,736,000
JPY
|
507,736,000
JPY
|
JPY
|
507,725,000
JPY
|
-10,000
JPY
|
72,882,000
JPY
|
93,406,000
JPY
|
341,447,000
JPY
|
6,963,000
JPY
|
-18,000
JPY
|
457,168,000
JPY
|
464,132,000
JPY
|
464,114,000
JPY
|
49,838,000
JPY
|
104,317,000
JPY
|
303,012,000
JPY
|
| Cost of sales | — | — | — |
316,116,000
JPY
|
— | — | — | — | — | — | — | — |
441,675,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
265,436,000
JPY
|
— | — | — | — | — | — | — | — |
278,414,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-1,370,000
JPY
|
— | — | — | — | — | — | — | — |
-2,934,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
191,608,000
JPY
|
— | — | — | — | — | — | — | — |
22,438,000
JPY
|
— | — | — |
| Operating profit (loss) |
59,477,000
JPY
|
58,146,000
JPY
|
-1,330,000
JPY
|
-73,827,000
JPY
|
-131,974,000
JPY
|
23,271,000
JPY
|
-19,870,000
JPY
|
56,076,000
JPY
|
-2,443,000
JPY
|
-118,125,000
JPY
|
-135,407,000
JPY
|
-137,850,000
JPY
|
-255,976,000
JPY
|
11,762,000
JPY
|
-48,067,000
JPY
|
-99,102,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-47,691,000
JPY
|
— | — | — | — | — | — | — | — |
-228,568,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
387,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
430,000
JPY
|
— | — | — | — | — | — | — | — |
5,617,000
JPY
|
— | — | — |
| Other | — | — | — |
1,708,000
JPY
|
— | — | — | — | — | — | — | — |
1,075,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
39,707,000
JPY
|
— | — | — | — | — | — | — | — |
33,507,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — |
75,164,000
JPY
|
— | — | — | — | — | — | — | — |
65,081,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
13,572,000
JPY
|
— | — | — | — | — | — | — | — |
6,099,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
2,124,000
JPY
|
— | — | — | — | — | — | — | — |
2,722,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — |
1,854,000
JPY
|
— | — | — | — | — | — | — | — |
2,531,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
111,000
JPY
|
— | — | — | — | — | — | — | — |
136,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
-47,304,000
JPY
|
— | — | — | — | — | — | — | — |
-228,568,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — |
8,548,000
JPY
|
— | — | — | — | — | — | — | — |
3,336,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
8,548,000
JPY
|
— | — | — | — | — | — | — | — |
3,336,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-55,852,000
JPY
|
— | — | — | — | — | — | — | — |
-231,905,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-55,852,000
JPY
|
— | — | — | — | — | — | — | — |
-231,905,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
5,210,000
JPY
|
— | — | — | — | — | — | — | — |
989,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
5,210,000
JPY
|
— | — | — | — | — | — | — | — |
989,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
-50,641,000
JPY
|
— | — | — | — | — | — | — | — |
-230,916,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-50,641,000
JPY
|
— | — | — | — | — | — | — | — |
-230,916,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |