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 |
74,290,000,000
JPY
|
9,731,000,000
JPY
|
64,559,000,000
JPY
|
77,380,000,000
JPY
|
73,846,000,000
JPY
|
-3,534,000,000
JPY
|
3,090,000,000
JPY
|
82,493,000,000
JPY
|
81,782,000,000
JPY
|
-3,927,000,000
JPY
|
85,709,000,000
JPY
|
3,216,000,000
JPY
|
9,844,000,000
JPY
|
72,649,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
53,543,000,000
JPY
|
— | — | — |
58,554,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
19,648,000,000
JPY
|
— | — | — |
22,616,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
2,005,000,000
JPY
|
— | — | — |
2,033,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
8,854,000,000
JPY
|
— | — | — |
11,133,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) |
586,000,000
JPY
|
92,000,000
JPY
|
494,000,000
JPY
|
649,000,000
JPY
|
655,000,000
JPY
|
5,000,000
JPY
|
62,000,000
JPY
|
510,000,000
JPY
|
611,000,000
JPY
|
26,000,000
JPY
|
584,000,000
JPY
|
74,000,000
JPY
|
5,000,000
JPY
|
504,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
725,000,000
JPY
|
— | — | — |
655,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
20,303,000,000
JPY
|
— | — | — |
23,227,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
82,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
53,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
8,093,000,000
JPY
|
— | — | — |
8,116,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
8,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
104,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
36,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
628,000,000
JPY
|
— | — | — |
626,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
313,000,000
JPY
|
— | — | — |
367,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
57,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
-67,000,000
JPY
|
— | — | — |
-114,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
246,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
382,000,000
JPY
|
— | — | — |
374,000,000
JPY
|
— | — | — | — | — |