Statement Of Income
| Concept |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
23,807,000,000
JPY
|
28,129,000,000
JPY
|
-290,000,000
JPY
|
27,839,000,000
JPY
|
4,322,000,000
JPY
|
21,969,000,000
JPY
|
21,629,000,000
JPY
|
4,976,000,000
JPY
|
16,993,000,000
JPY
|
-340,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
24,748,000,000
JPY
|
— | — |
19,588,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,493,000,000
JPY
|
— | — |
4,175,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-1,446,000,000
JPY
|
— | — |
-2,090,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,090,000,000
JPY
|
— | — |
2,040,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,112,000,000
JPY
|
-562,000,000
JPY
|
-840,000,000
JPY
|
-1,402,000,000
JPY
|
550,000,000
JPY
|
-1,268,000,000
JPY
|
-2,134,000,000
JPY
|
610,000,000
JPY
|
-1,878,000,000
JPY
|
-866,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | — | — | — |
45,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
95,000,000
JPY
|
— | — |
204,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
26,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
| Other | — | — | — |
36,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
133,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
139,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
45,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-1,401,000,000
JPY
|
— | — |
-1,969,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
78,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
101,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-1,503,000,000
JPY
|
— | — |
-2,065,000,000
JPY
|
— | — | — |