Statement Of Income
| Concept |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
29,463,000,000
JPY
|
— |
2,772,000,000
JPY
|
32,235,000,000
JPY
|
— |
JPY
|
32,235,000,000
JPY
|
— | — | — | — |
19,353,000,000
JPY
|
JPY
|
19,353,000,000
JPY
|
— | — | — |
17,515,000,000
JPY
|
1,838,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
— | — | — | — |
959,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
7,033,000,000
JPY
|
— | — | — | — | — | — |
4,382,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
24,734,000,000
JPY
|
— | — | — | — | — | — |
22,303,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
873,000,000
JPY
|
— |
846,000,000
JPY
|
1,719,000,000
JPY
|
— |
-1,252,000,000
JPY
|
467,000,000
JPY
|
— | — |
212,000,000
JPY
|
— |
-5,915,000,000
JPY
|
-1,416,000,000
JPY
|
-7,332,000,000
JPY
|
-609,000,000
JPY
|
— | — |
-6,399,000,000
JPY
|
483,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
838,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — | — |
-97,000,000
JPY
|
-532,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
25,201,000,000
JPY
|
— | — | — | — | — | — |
14,970,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — |
125,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
156,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
116,000,000
JPY
|
JPY
|
63,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — |
JPY
|
— | — |
180,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
63,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
667,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — |
7,623,000,000
JPY
|
323,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
166,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
614,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — |
739,000,000
JPY
|
356,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
140,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
353,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — |
635,000,000
JPY
|
513,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
296,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
296,000,000
JPY
|
— | — |
JPY
|
5,000,000
JPY
|
— | — |
495,000,000
JPY
|
5,000,000
JPY
|
— | — |
490,000,000
JPY
|
JPY
|
— |
| Other | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
JPY
|
— | — | — |
36,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
296,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
-689,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
283,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
10,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — |
-61,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
235,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
-58,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
369,000,000
JPY
|
— |
928,000,000
JPY
|
369,000,000
JPY
|
369,000,000
JPY
|
369,000,000
JPY
|
— | — | — |
-320,000,000
JPY
|
-934,000,000
JPY
|
-934,000,000
JPY
|
-934,000,000
JPY
|
— | — |
-934,000,000
JPY
|