Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,443,084,000
JPY
|
1,127,347,000
JPY
|
5,083,308,000
JPY
|
232,428,000
JPY
|
6,674,191,000
JPY
|
5,686,082,000
JPY
|
-988,109,000
JPY
|
231,107,000
JPY
|
3,997,987,000
JPY
|
180,868,000
JPY
|
3,230,782,000
JPY
|
-893,658,000
JPY
|
1,684,503,000
JPY
|
2,132,615,000
JPY
|
4,124,441,000
JPY
|
126,454,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,997,366,000
JPY
|
— | — | — | — |
1,635,229,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,688,716,000
JPY
|
— | — | — | — |
1,595,553,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,603,416,000
JPY
|
— | — | — | — |
3,104,950,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-484,884,000
JPY
|
123,132,000
JPY
|
-555,229,000
JPY
|
-52,786,000
JPY
|
-604,754,000
JPY
|
-914,699,000
JPY
|
-309,945,000
JPY
|
-119,870,000
JPY
|
-885,640,000
JPY
|
-34,907,000
JPY
|
-1,509,397,000
JPY
|
-581,024,000
JPY
|
122,801,000
JPY
|
-973,534,000
JPY
|
-928,372,000
JPY
|
-42,732,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
68,000
JPY
|
— | — | — | — |
62,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
200,920,000
JPY
|
— | — | — | — |
110,602,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
56,402,000
JPY
|
— | — | — | — |
69,651,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
81,555,000
JPY
|
— | — | — | — |
147,862,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-795,334,000
JPY
|
— | — | — | — |
-1,546,657,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
451,000
JPY
|
— | — | — | — |
1,439,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
674,133,000
JPY
|
— | — | — | — |
2,423,947,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
721,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
16,261,000
JPY
|
— | — | — | — |
18,467,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
197,398,000
JPY
|
— | — | — | — |
1,052,478,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-318,600,000
JPY
|
— | — | — | — |
-175,188,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
9,523,000
JPY
|
— | — | — | — |
-96,476,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-328,123,000
JPY
|
— | — | — | — |
-78,712,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,912,000
JPY
|
— | — | — | — |
-6,830,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-332,036,000
JPY
|
— | — | — | — |
-71,881,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-63,016,000
JPY
|
— | — | — | — |
-33,574,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-63,016,000
JPY
|
— | — | — | — |
-33,574,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-391,139,000
JPY
|
— | — | — | — |
-112,286,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-395,052,000
JPY
|
— | — | — | — |
-105,456,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,912,000
JPY
|
— | — | — | — |
-6,830,000
JPY
|
— | — | — | — | — |