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 |
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 |
2021-03-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
6,365,985,000
JPY
|
3,717,471,000
JPY
|
42,696,772,000
JPY
|
52,780,229,000
JPY
|
52,778,388,000
JPY
|
-1,841,000
JPY
|
42,625,447,000
JPY
|
-62,699,000
JPY
|
941,030,000
JPY
|
36,000,833,000
JPY
|
5,746,283,000
JPY
|
42,688,147,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
48,422,142,000
JPY
|
— |
42,744,241,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,490,652,000
JPY
|
— |
3,811,621,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
354,419,000
JPY
|
— |
-4,013,068,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
897,260,000
JPY
|
-2,027,755,000
JPY
|
996,250,000
JPY
|
-134,244,000
JPY
|
-134,406,000
JPY
|
-161,000
JPY
|
-3,930,415,000
JPY
|
-873,000
JPY
|
-694,512,000
JPY
|
-2,308,932,000
JPY
|
-926,097,000
JPY
|
-3,929,541,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
53,969,000
JPY
|
— |
54,820,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
4,356,245,000
JPY
|
— |
-118,793,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
33,476,000
JPY
|
— |
529,637,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
978,495,000
JPY
|
— |
461,220,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
30,718,000
JPY
|
— |
37,626,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
446,369,000
JPY
|
— |
496,743,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
1,751,854,000
JPY
|
— |
1,733,482,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
601,321,000
JPY
|
— |
176,774,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
489,670,000
JPY
|
— |
543,874,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
29,269,000
JPY
|
— |
27,906,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-1,363,958,000
JPY
|
— |
-5,216,914,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
570,999,000
JPY
|
— |
165,981,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — | — |
15,039,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
252,252,000
JPY
|
— |
-615,101,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
823,251,000
JPY
|
— |
-449,120,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-2,187,210,000
JPY
|
— |
-4,767,793,000
JPY
|
— | — | — | — | — |