Consolidated Statement Of Income
| Concept |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2020-03-01 to 2020-11-30 |
2020-03-01 to 2020-11-30 |
2020-03-01 to 2020-11-30 |
2020-03-01 to 2020-11-30 |
2020-03-01 to 2020-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,848,249,000
JPY
|
-284,723,000
JPY
|
3,986,956,000
JPY
|
3,146,016,000
JPY
|
7,132,973,000
JPY
|
4,635,844,000
JPY
|
-203,131,000
JPY
|
2,456,198,000
JPY
|
2,382,777,000
JPY
|
4,838,976,000
JPY
|
| Cost of sales |
4,714,540,000
JPY
|
— | — | — | — |
3,667,550,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,969,855,000
JPY
|
— | — | — | — |
1,652,334,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
16,994,000
JPY
|
— | — | — | — |
23,052,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
261,765,000
JPY
|
— | — | — | — |
-497,990,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
163,854,000
JPY
|
-375,250,000
JPY
|
464,433,000
JPY
|
74,670,000
JPY
|
539,104,000
JPY
|
-684,040,000
JPY
|
-363,428,000
JPY
|
-13,247,000
JPY
|
-307,365,000
JPY
|
-320,612,000
JPY
|
| Gross profit (loss) |
2,133,709,000
JPY
|
— | — | — | — |
968,294,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
13,667,000
JPY
|
— | — | — | — |
46,537,000
JPY
|
— | — | — | — |
| Non-operating income |
123,849,000
JPY
|
— | — | — | — |
235,020,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,343,000
JPY
|
— | — | — | — |
23,000
JPY
|
— | — | — | — |
| Extraordinary losses |
9,207,000
JPY
|
— | — | — | — |
9,874,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
8,643,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,687,000
JPY
|
— | — | — | — |
4,213,000
JPY
|
— | — | — | — |
| Other |
3,255,000
JPY
|
— | — | — | — |
3,884,000
JPY
|
— | — | — | — |
| Non-operating expenses |
25,937,000
JPY
|
— | — | — | — |
48,970,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
253,901,000
JPY
|
— | — | — | — |
-507,842,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
23,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
1,343,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
77,413,000
JPY
|
— | — | — | — |
12,025,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
35,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities |
969,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
918,000
JPY
|
— | — | — | — |
1,195,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
22,417,000
JPY
|
— | — | — | — |
-160,776,000
JPY
|
— | — | — | — |
| Income taxes |
101,384,000
JPY
|
— | — | — | — |
-148,750,000
JPY
|
— | — | — | — |
| Profit (loss) |
152,517,000
JPY
|
— | — | — | — |
-359,091,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
152,517,000
JPY
|
— | — | — | — |
-359,091,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-3,983,000
JPY
|
— | — | — | — |
-1,384,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-3,983,000
JPY
|
— | — | — | — |
-1,384,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
148,533,000
JPY
|
— | — | — | — |
-360,475,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
148,533,000
JPY
|
— | — | — | — |
-360,475,000
JPY
|
— | — | — | — |