Consolidated Statement Of Income
| Concept |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,695,000,000
JPY
|
15,683,000,000
JPY
|
44,813,000,000
JPY
|
43,123,000,000
JPY
|
44,813,000,000
JPY
|
27,434,000,000
JPY
|
33,961,000,000
JPY
|
35,048,000,000
JPY
|
22,170,000,000
JPY
|
1,103,000,000
JPY
|
35,048,000,000
JPY
|
11,774,000,000
JPY
|
| Cost of sales | — | — | — |
16,564,000,000
JPY
|
— | — |
12,491,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
24,862,000,000
JPY
|
— | — |
21,689,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
26,559,000,000
JPY
|
— | — |
21,469,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
110,000,000
JPY
|
2,087,000,000
JPY
|
1,754,000,000
JPY
|
1,697,000,000
JPY
|
1,754,000,000
JPY
|
-443,000,000
JPY
|
-219,000,000
JPY
|
-312,000,000
JPY
|
-1,915,000,000
JPY
|
9,000,000
JPY
|
-312,000,000
JPY
|
1,592,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,752,000,000
JPY
|
— | — |
3,639,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
129,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
168,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
402,000,000
JPY
|
— | — |
4,066,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
143,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
92,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
347,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
144,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
21,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
23,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,609,000,000
JPY
|
— | — |
3,587,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — |
405,000,000
JPY
|
— | — |
853,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
43,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-125,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
280,000,000
JPY
|
— | — |
1,130,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,329,000,000
JPY
|
— | — |
2,456,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,329,000,000
JPY
|
— | — |
2,456,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
196,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
196,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
1,525,000,000
JPY
|
— | — |
2,821,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,525,000,000
JPY
|
— | — |
2,821,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |