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 |
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 |
2021-03-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — |
7,889,064,000
JPY
|
— | — | — | — | — |
8,486,810,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
6,003,737,000
JPY
|
— | — | — | — | — |
6,639,474,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,987,997,000
JPY
|
— | — | — | — | — |
4,580,648,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
33,241,000
JPY
|
— | — | — | — | — |
-896,129,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-24,447,000
JPY
|
-10,339,000
JPY
|
21,340,000
JPY
|
31,680,000
JPY
|
14,107,000
JPY
|
-335,896,000
JPY
|
311,449,000
JPY
|
-1,006,625,000
JPY
|
-980,819,000
JPY
|
33,004,000
JPY
|
-1,013,823,000
JPY
|
-7,197,000
JPY
|
-760,361,000
JPY
|
-246,264,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
399,000
JPY
|
— | — | — | — | — |
649,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
42,056,000
JPY
|
— | — | — | — | — |
130,044,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,128,000
JPY
|
— | — | — | — | — |
19,445,000
JPY
|
— | — | — | — | — |
| Other | — | — |
11,571,000
JPY
|
— | — | — | — | — |
12,841,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
44,670,000
JPY
|
— | — | — | — | — |
926,599,000
JPY
|
— | — | — | — | — |
| Other | — | — |
385,000
JPY
|
— | — | — | — | — |
1,029,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
20,652,000
JPY
|
— | — | — | — | — |
25,655,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
30,155,000
JPY
|
— | — | — | — | — |
45,354,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
2,514,000
JPY
|
— | — | — | — | — |
4,425,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,022,000
JPY
|
— | — | — | — | — |
8,791,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
16,041,000
JPY
|
— | — | — | — | — |
416,412,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
196,000
JPY
|
— | — | — | — | — |
5,055,000
JPY
|
— | — | — | — | — |
| Other | — | — |
2,562,000
JPY
|
— | — | — | — | — |
39,581,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
56,000
JPY
|
— | — | — | — | — |
744,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
44,228,000
JPY
|
— | — | — | — | — |
169,485,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
61,871,000
JPY
|
— | — | — | — | — |
-385,941,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
2,848,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
39,710,000
JPY
|
— | — | — | — | — |
12,515,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-230,000
JPY
|
— | — | — | — | — |
691,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
39,479,000
JPY
|
— | — | — | — | — |
13,206,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
22,391,000
JPY
|
— | — | — | — | — |
-399,148,000
JPY
|
— | — | — | — | — |