Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,179,783,000
JPY
|
157,210,000
JPY
|
1,179,783,000
JPY
|
1,022,573,000
JPY
|
JPY
|
1,061,531,000
JPY
|
157,410,000
JPY
|
1,218,941,000
JPY
|
JPY
|
1,218,941,000
JPY
|
| Cost of sales | — | — |
867,840,000
JPY
|
— | — | — | — | — | — |
881,567,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
149,887,000
JPY
|
— | — | — | — | — | — |
143,354,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
270,623,000
JPY
|
77,953,000
JPY
|
162,055,000
JPY
|
192,670,000
JPY
|
-108,568,000
JPY
|
218,946,000
JPY
|
78,083,000
JPY
|
297,029,000
JPY
|
-103,010,000
JPY
|
194,019,000
JPY
|
| Gross profit (loss) | — | — |
311,942,000
JPY
|
— | — | — | — | — | — |
337,374,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — |
161,675,000
JPY
|
— | — | — | — | — | — |
190,276,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
7,924,000
JPY
|
— | — | — | — | — | — |
3,769,000
JPY
|
| Interest income | — | — |
1,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
| Other | — | — |
1,045,000
JPY
|
— | — | — | — | — | — |
154,000
JPY
|
| Non-operating income | — | — |
8,970,000
JPY
|
— | — | — | — | — | — |
6,993,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,350,000
JPY
|
— | — | — | — | — | — |
8,540,000
JPY
|
| Non-operating expenses | — | — |
9,350,000
JPY
|
— | — | — | — | — | — |
10,736,000
JPY
|
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
161,675,000
JPY
|
— | — | — | — | — | — |
190,246,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
53,471,000
JPY
|
— | — | — | — | — | — |
62,711,000
JPY
|
| Profit (loss) | — | — |
108,204,000
JPY
|
— | — | — | — | — | — |
127,535,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
114,000
JPY
|
— | — | — | — | — | — |
-46,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
108,089,000
JPY
|
— | — | — | — | — | — |
127,581,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,244,000
JPY
|
— | — | — | — | — | — |
26,737,000
JPY
|
| Other comprehensive income | — | — |
12,244,000
JPY
|
— | — | — | — | — | — |
26,737,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
120,449,000
JPY
|
— | — | — | — | — | — |
154,272,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
120,334,000
JPY
|
— | — | — | — | — | — |
154,319,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
114,000
JPY
|
— | — | — | — | — | — |
-46,000
JPY
|