Statement Of Income
| Concept |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
357,190,000,000
JPY
|
— |
83,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,619,000,000
JPY
|
178,575,000,000
JPY
|
— | — | — |
| Operating revenue |
371,122,000,000
JPY
|
385,507,000,000
JPY
|
— |
306,073,000,000
JPY
|
— |
-15,225,000,000
JPY
|
20,410,000,000
JPY
|
44,224,000,000
JPY
|
— |
840,000,000
JPY
|
14,799,000,000
JPY
|
— | — |
197,645,000,000
JPY
|
-14,698,000,000
JPY
|
20,519,000,000
JPY
|
38,651,000,000
JPY
|
— |
6,338,000,000
JPY
|
— |
183,657,000,000
JPY
|
711,000,000
JPY
|
— |
132,135,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
11,854,000,000
JPY
|
— |
2,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,447,000,000
JPY
|
4,720,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
226,680,000,000
JPY
|
— |
55,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,967,000,000
JPY
|
110,603,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
123,522,000,000
JPY
|
— |
22,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,724,000,000
JPY
|
56,937,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
20,919,000,000
JPY
|
20,954,000,000
JPY
|
8,381,000,000
JPY
|
11,442,000,000
JPY
|
— |
-46,000,000
JPY
|
754,000,000
JPY
|
4,922,000,000
JPY
|
— |
11,000,000
JPY
|
3,834,000,000
JPY
|
— | — |
16,401,000,000
JPY
|
8,000,000
JPY
|
953,000,000
JPY
|
4,556,000,000
JPY
|
— |
1,584,000,000
JPY
|
9,062,000,000
JPY
|
16,116,000,000
JPY
|
-294,000,000
JPY
|
— |
9,307,000,000
JPY
|
| Ordinary profit (loss) |
23,281,000,000
JPY
|
— |
9,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,968,000,000
JPY
|
16,956,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
130,510,000,000
JPY
|
— |
27,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,652,000,000
JPY
|
67,971,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
1,648,000,000
JPY
|
1,648,000,000
JPY
|
— |
1,168,000,000
JPY
|
— |
JPY
|
JPY
|
183,000,000
JPY
|
— |
JPY
|
295,000,000
JPY
|
— | — |
523,000,000
JPY
|
JPY
|
JPY
|
158,000,000
JPY
|
— |
73,000,000
JPY
|
— |
628,000,000
JPY
|
105,000,000
JPY
|
— |
290,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
4,042,000,000
JPY
|
— |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
1,298,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
| Other |
421,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
324,000,000
JPY
|
— | — | — |
| Purchase discounts |
316,000,000
JPY
|
— |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
309,000,000
JPY
|
— | — | — |
| Extraordinary income |
10,269,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
536,000,000
JPY
|
— | — | — |
| Other |
12,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
1,394,000,000
JPY
|
— |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
387,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
1,680,000,000
JPY
|
— |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
458,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Other |
34,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
| Extraordinary losses |
5,668,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
1,835,000,000
JPY
|
— | — | — |
| Impairment losses |
2,911,000,000
JPY
|
2,911,000,000
JPY
|
43,000,000
JPY
|
753,000,000
JPY
|
— |
JPY
|
JPY
|
2,103,000,000
JPY
|
— |
JPY
|
54,000,000
JPY
|
— | — |
460,000,000
JPY
|
JPY
|
JPY
|
378,000,000
JPY
|
— |
JPY
|
680,000,000
JPY
|
1,141,000,000
JPY
|
680,000,000
JPY
|
— |
82,000,000
JPY
|
| Other |
191,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
161,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
27,882,000,000
JPY
|
— |
9,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,940,000,000
JPY
|
15,657,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
10,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
367,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
| Loss on disaster |
85,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - current |
8,278,000,000
JPY
|
— |
2,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,038,000,000
JPY
|
5,676,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred |
1,971,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-220,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Income taxes |
10,250,000,000
JPY
|
— |
2,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,818,000,000
JPY
|
5,688,000,000
JPY
|
— | — | — |
| Profit (loss) |
17,632,000,000
JPY
|
— |
6,442,000,000
JPY
|
— |
6,442,000,000
JPY
|
— | — | — |
6,442,000,000
JPY
|
— | — |
6,442,000,000
JPY
|
6,121,000,000
JPY
|
— | — | — | — |
6,121,000,000
JPY
|
— |
6,121,000,000
JPY
|
9,969,000,000
JPY
|
— |
6,121,000,000
JPY
|
— |