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 |
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 |
186,684,000
JPY
|
27,601,000
JPY
|
159,083,000
JPY
|
186,684,000
JPY
|
186,684,000
JPY
|
JPY
|
JPY
|
196,498,000
JPY
|
32,200,000
JPY
|
164,298,000
JPY
|
196,498,000
JPY
|
JPY
|
196,498,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
46,748,000
JPY
|
— | — | — | — | — |
62,032,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
442,221,000
JPY
|
— | — | — | — | — |
411,699,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-121,628,000
JPY
|
— | — | — | — | — |
-234,468,000
JPY
|
— | — | — |
| Operating profit (loss) |
-193,846,000
JPY
|
-146,601,000
JPY
|
-47,245,000
JPY
|
-194,350,000
JPY
|
-302,285,000
JPY
|
-107,934,000
JPY
|
-504,000
JPY
|
-141,992,000
JPY
|
-46,776,000
JPY
|
-95,216,000
JPY
|
-277,233,000
JPY
|
-129,966,000
JPY
|
-147,267,000
JPY
|
-5,274,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
139,936,000
JPY
|
— | — | — | — | — |
134,465,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
31,997,000
JPY
|
— | — | — | — | — |
32,973,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
191,085,000
JPY
|
— | — | — | — | — |
43,255,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Interest income | — | — | — | — |
746,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
253,000
JPY
|
— | — | — | — | — |
163,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — | — |
10,428,000
JPY
|
— | — | — | — | — |
490,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
10,373,000
JPY
|
— | — | — | — | — |
118,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
54,000
JPY
|
— | — | — | — | — |
98,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-89,631,000
JPY
|
— | — | — | — | — |
-201,494,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,636,000
JPY
|
— | — | — | — | — |
1,749,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes | — | — | — | — |
1,636,000
JPY
|
— | — | — | — | — |
1,749,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-91,267,000
JPY
|
— | — | — | — | — |
-203,244,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
-6,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-91,267,000
JPY
|
— | — | — | — | — |
-203,237,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-174,137,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-97,796,000
JPY
|
— | — | — | — | — |
-31,010,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-271,934,000
JPY
|
— | — | — | — | — |
-31,010,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-363,202,000
JPY
|
— | — | — | — | — |
-234,254,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-363,202,000
JPY
|
— | — | — | — | — |
-234,250,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
-4,000
JPY
|
— | — | — |