Consolidated 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 |
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 |
2021-03-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,013,118,000
JPY
|
JPY
|
301,666,000
JPY
|
JPY
|
3,314,784,000
JPY
|
3,303,913,000
JPY
|
-24,229,000
JPY
|
13,357,000
JPY
|
2,808,198,000
JPY
|
JPY
|
-21,266,000
JPY
|
2,633,919,000
JPY
|
195,545,000
JPY
|
2,448,586,000
JPY
|
185,332,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
737,681,000
JPY
|
— | — |
799,619,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,663,716,000
JPY
|
— | — |
1,731,013,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
4,447,000
JPY
|
— | — |
20,108,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
87,752,000
JPY
|
-6,751,000
JPY
|
-133,609,000
JPY
|
-72,927,000
JPY
|
-125,535,000
JPY
|
-97,485,000
JPY
|
38,192,000
JPY
|
-10,142,000
JPY
|
277,565,000
JPY
|
-28,928,000
JPY
|
-8,106,000
JPY
|
288,918,000
JPY
|
-3,246,000
JPY
|
456,308,000
JPY
|
-135,744,000
JPY
|
-2,716,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,566,231,000
JPY
|
— | — |
2,008,579,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-115,394,000
JPY
|
— | — |
263,158,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
11,000
JPY
|
— | — |
7,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,998,000
JPY
|
— | — |
1,852,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
6,987,000
JPY
|
— | — |
13,547,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
20,000
JPY
|
— | — |
226,242,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,384,000
JPY
|
— | — |
3,715,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
973,000
JPY
|
— | — |
701,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
24,896,000
JPY
|
— | — |
27,954,000
JPY
|
— | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
2,594,000
JPY
|
— | — |
3,429,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
66,380,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
225,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-181,754,000
JPY
|
— | — |
489,401,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
20,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
217,321,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
-5,550,000
JPY
|
— | — |
187,504,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-176,203,000
JPY
|
— | — |
301,896,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-58,756,000
JPY
|
— | — |
160,327,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-117,447,000
JPY
|
— | — |
141,569,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-490,000
JPY
|
— | — |
20,918,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-490,000
JPY
|
— | — |
20,918,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-176,694,000
JPY
|
— | — |
322,815,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-119,095,000
JPY
|
— | — |
150,754,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-57,599,000
JPY
|
— | — |
172,060,000
JPY
|
— | — | — | — | — | — | — |