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 |
2,588,000,000
JPY
|
198,941,000,000
JPY
|
132,926,000,000
JPY
|
107,886,000,000
JPY
|
-66,014,000,000
JPY
|
5,480,000,000
JPY
|
73,627,000,000
JPY
|
9,358,000,000
JPY
|
2,274,000,000
JPY
|
106,902,000,000
JPY
|
90,928,000,000
JPY
|
50,878,000,000
JPY
|
11,499,000,000
JPY
|
7,364,000,000
JPY
|
162,946,000,000
JPY
|
-56,044,000,000
JPY
|
| Cost of sales | — | — |
101,863,000,000
JPY
|
— | — | — | — | — | — |
83,489,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
17,110,000,000
JPY
|
— | — | — | — | — | — |
9,252,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — |
2,594,000,000
JPY
|
— | — | — | — | — | — |
2,057,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
31,063,000,000
JPY
|
— | — | — | — | — | — |
23,412,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,000,000
JPY
|
16,515,000,000
JPY
|
13,952,000,000
JPY
|
7,538,000,000
JPY
|
-2,563,000,000
JPY
|
503,000,000
JPY
|
7,613,000,000
JPY
|
859,000,000
JPY
|
95,000,000
JPY
|
14,160,000,000
JPY
|
9,371,000,000
JPY
|
4,777,000,000
JPY
|
1,076,000,000
JPY
|
501,000,000
JPY
|
15,822,000,000
JPY
|
-1,662,000,000
JPY
|
| Ordinary profit (loss) | — | — |
14,770,000,000
JPY
|
— | — | — | — | — | — |
14,398,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — |
11,142,000,000
JPY
|
— | — | — | — | — | — |
4,421,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | — | — |
250,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
14,770,000,000
JPY
|
— | — | — | — | — | — |
14,398,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
4,782,000,000
JPY
|
— | — | — | — | — | — |
3,691,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-943,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
3,838,000,000
JPY
|
— | — | — | — | — | — |
3,780,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
10,931,000,000
JPY
|
— | — | — | — | — | — |
10,618,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,931,000,000
JPY
|
— | — | — | — | — | — |
10,618,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
9,010,000,000
JPY
|
— | — | — | — | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
9,014,000,000
JPY
|
— | — | — | — | — | — |
2,300,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
19,946,000,000
JPY
|
— | — | — | — | — | — |
12,918,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
19,946,000,000
JPY
|
— | — | — | — | — | — |
12,918,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |