Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-02-28 |
2020-12-01 to 2021-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
416,974,000
JPY
|
433,701,000
JPY
|
| Cost of sales |
263,833,000
JPY
|
271,908,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
184,659,000
JPY
|
156,949,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
-31,518,000
JPY
|
4,842,000
JPY
|
| Gross profit (loss) |
153,140,000
JPY
|
161,792,000
JPY
|
| Ordinary profit (loss) |
-33,318,000
JPY
|
8,599,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
126,000
JPY
|
| Non-operating income |
973,000
JPY
|
8,569,000
JPY
|
| Miscellaneous income |
538,000
JPY
|
1,004,000
JPY
|
| Extraordinary income |
JPY
|
1,024,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,158,000
JPY
|
1,225,000
JPY
|
| Non-operating expenses |
2,772,000
JPY
|
4,812,000
JPY
|
| Profit (loss) before income taxes |
-33,318,000
JPY
|
9,624,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes |
1,405,000
JPY
|
4,900,000
JPY
|
| Profit (loss) |
-34,724,000
JPY
|
4,724,000
JPY
|
| Profit (loss) attributable to owners of parent |
-34,724,000
JPY
|
4,724,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-3,394,000
JPY
|
1,188,000
JPY
|
| Other comprehensive income |
-3,394,000
JPY
|
1,188,000
JPY
|
| Comprehensive income |
-38,118,000
JPY
|
5,912,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-38,118,000
JPY
|
5,912,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|