Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
6,304,462,000
JPY
|
1,872,244,000
JPY
|
| Operating expenses | ||
| Operating expenses |
6,216,450,000
JPY
|
2,124,330,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
87,532,000
JPY
|
36,007,000
JPY
|
| Operating profit (loss) |
88,012,000
JPY
|
-252,086,000
JPY
|
| Ordinary profit (loss) |
37,462,000
JPY
|
-514,300,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
20,000
JPY
|
12,000
JPY
|
| Non-operating income |
14,244,000
JPY
|
9,969,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
35,898,000
JPY
|
10,501,000
JPY
|
| Other |
7,000
JPY
|
JPY
|
| Non-operating expenses |
64,794,000
JPY
|
272,183,000
JPY
|
| Profit (loss) before income taxes |
37,462,000
JPY
|
-514,300,000
JPY
|
| Income taxes - current |
275,920,000
JPY
|
32,080,000
JPY
|
| Income taxes - deferred |
-148,588,000
JPY
|
-5,136,000
JPY
|
| Income taxes |
127,331,000
JPY
|
26,944,000
JPY
|
| Profit (loss) |
-89,869,000
JPY
|
-541,244,000
JPY
|
| Profit (loss) attributable to owners of parent |
-89,869,000
JPY
|
-541,244,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
3,154,564,000
JPY
|
1,423,000
JPY
|
| Other comprehensive income |
3,154,564,000
JPY
|
1,423,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,064,695,000
JPY
|
-539,821,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,064,695,000
JPY
|
-539,821,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|