Statement Of Income
| Concept |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — |
-78,927,000
JPY
|
16,476,810,000
JPY
|
784,525,000
JPY
|
— | — |
17,592,525,000
JPY
|
16,807,999,000
JPY
|
17,513,597,000
JPY
|
331,189,000
JPY
|
368,475,000
JPY
|
18,029,195,000
JPY
|
— |
816,367,000
JPY
|
16,844,352,000
JPY
|
— |
17,907,189,000
JPY
|
— | — |
17,212,828,000
JPY
|
-122,006,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
8,372,183,000
JPY
|
— | — | — | — | — | — | — |
8,552,950,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
214,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
258,723,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,127,456,000
JPY
|
— | — | — |
8,614,396,000
JPY
|
— | — | — | — | — | — | — |
10,063,819,000
JPY
|
— |
3,633,900,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
JPY
|
492,704,000
JPY
|
17,661,000
JPY
|
532,543,000
JPY
|
— |
527,017,000
JPY
|
509,355,000
JPY
|
527,017,000
JPY
|
16,651,000
JPY
|
22,478,000
JPY
|
-709,581,000
JPY
|
— |
13,490,000
JPY
|
-745,550,000
JPY
|
— |
-709,581,000
JPY
|
— |
277,299,000
JPY
|
-723,071,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,141,414,000
JPY
|
— | — | — | — | — | — | — |
9,354,238,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
566,208,000
JPY
|
— | — | — |
580,365,000
JPY
|
— | — | — | — | — | — | — |
-674,885,000
JPY
|
— |
-997,949,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
— | — | — | — | — | — | — |
257,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
270,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
124,740,000
JPY
|
— | — | — |
17,545,000
JPY
|
— | — | — | — | — | — | — |
15,414,000
JPY
|
— |
1,382,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,382,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
45,957,000
JPY
|
— | — | — |
45,957,000
JPY
|
— | — | — | — | — | — | — |
22,311,000
JPY
|
— |
22,311,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
80,835,000
JPY
|
— | — | — |
104,108,000
JPY
|
— | — | — | — | — | — | — |
71,045,000
JPY
|
— |
58,988,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
2,296,000
JPY
|
— | — | — |
11,548,000
JPY
|
— | — | — | — | — | — | — |
2,200,000
JPY
|
— |
1,567,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
116,085,000
JPY
|
— | — | — |
132,392,000
JPY
|
— | — | — | — | — | — | — |
671,963,000
JPY
|
— |
2,387,426,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
19,646,000
JPY
|
— | — | — |
19,646,000
JPY
|
— | — | — | — | — | — | — |
16,164,000
JPY
|
— |
16,164,000
JPY
|
— | — |
| Impairment losses | — | — | — |
89,980,000
JPY
|
— |
89,980,000
JPY
|
— | — | — |
89,980,000
JPY
|
— | — | — | — | — |
507,388,000
JPY
|
— |
507,388,000
JPY
|
— |
507,388,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
47,170,000
JPY
|
— | — | — |
50,760,000
JPY
|
— | — | — | — | — | — | — |
36,349,000
JPY
|
— |
1,334,237,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,177,000
JPY
|
— | — | — |
4,767,000
JPY
|
— | — | — | — | — | — | — |
2,164,000
JPY
|
— |
52,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
574,863,000
JPY
|
— | — | — |
465,518,000
JPY
|
— | — | — | — | — | — | — |
-1,331,434,000
JPY
|
— |
-3,383,993,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
4,258,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,250,000
JPY
|
— | — | — |
13,952,000
JPY
|
— | — | — | — | — | — | — |
16,771,000
JPY
|
— |
12,822,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-19,813,000
JPY
|
— | — | — |
-110,437,000
JPY
|
— | — | — | — | — | — | — |
45,588,000
JPY
|
— |
17,768,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
-18,563,000
JPY
|
— | — | — |
-96,484,000
JPY
|
— | — | — | — | — | — | — |
62,359,000
JPY
|
— |
30,590,000
JPY
|
— | — |
| Profit (loss) |
593,426,000
JPY
|
593,426,000
JPY
|
— | — | — |
593,426,000
JPY
|
593,426,000
JPY
|
— | — |
562,003,000
JPY
|
— | — | — |
-3,414,583,000
JPY
|
— | — |
-3,414,583,000
JPY
|
-1,393,794,000
JPY
|
-3,414,583,000
JPY
|
-3,414,583,000
JPY
|
— | — |