Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
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 |
2021-03-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,060,451,000
JPY
|
4,083,155,000
JPY
|
9,143,607,000
JPY
|
8,718,195,000
JPY
|
-425,411,000
JPY
|
6,848,249,000
JPY
|
-284,723,000
JPY
|
3,986,956,000
JPY
|
3,146,016,000
JPY
|
7,132,973,000
JPY
|
| Cost of sales | — | — | — |
5,648,830,000
JPY
|
— |
4,714,540,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,080,872,000
JPY
|
— |
1,969,855,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— |
16,994,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
990,685,000
JPY
|
— |
261,765,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
649,996,000
JPY
|
739,130,000
JPY
|
1,389,127,000
JPY
|
988,492,000
JPY
|
-400,634,000
JPY
|
163,854,000
JPY
|
-375,250,000
JPY
|
464,433,000
JPY
|
74,670,000
JPY
|
539,104,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
3,069,365,000
JPY
|
— |
2,133,709,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
14,000
JPY
|
— |
1,343,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
9,238,000
JPY
|
— |
123,849,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
4,452,000
JPY
|
— |
8,310,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,474,000
JPY
|
— |
5,687,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,571,000
JPY
|
— |
3,255,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
7,045,000
JPY
|
— |
25,937,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
242,168,000
JPY
|
— |
9,207,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
748,532,000
JPY
|
— |
253,901,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
14,000
JPY
|
— |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— |
1,343,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
320,818,000
JPY
|
— |
77,413,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— |
969,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
6,310,000
JPY
|
— |
918,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
45,097,000
JPY
|
— |
22,417,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
366,087,000
JPY
|
— |
101,384,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
382,444,000
JPY
|
— |
152,517,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
382,444,000
JPY
|
— |
152,517,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
715,000
JPY
|
— |
-3,983,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
715,000
JPY
|
— |
-3,983,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
383,159,000
JPY
|
— |
148,533,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
383,159,000
JPY
|
— |
148,533,000
JPY
|
— | — | — | — |