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 | ||
| Net sales |
5,411,731,000
JPY
|
1,255,291,000
JPY
|
| Cost of sales |
1,635,816,000
JPY
|
382,008,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,397,546,000
JPY
|
1,801,115,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,775,914,000
JPY
|
873,283,000
JPY
|
| Ordinary profit (loss) |
-598,080,000
JPY
|
-930,663,000
JPY
|
| Operating profit (loss) |
-582,178,000
JPY
|
-911,221,000
JPY
|
| Net sales | ||
| Extraordinary income |
350,708,000
JPY
|
3,236,892,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
26,000
JPY
|
18,000
JPY
|
| Non-operating income |
11,806,000
JPY
|
8,044,000
JPY
|
| Miscellaneous income |
9,280,000
JPY
|
8,025,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
26,625,000
JPY
|
17,789,000
JPY
|
| Non-operating expenses |
27,708,000
JPY
|
27,486,000
JPY
|
| Extraordinary losses |
115,235,000
JPY
|
1,942,829,000
JPY
|
| Impairment losses |
13,783,000
JPY
|
351,368,000
JPY
|
| Profit (loss) before income taxes |
-362,607,000
JPY
|
363,399,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
16,515,000
JPY
|
24,623,000
JPY
|
| Income taxes - deferred |
-85,219,000
JPY
|
76,174,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,233,000
JPY
|
6,835,000
JPY
|
| Income taxes |
-68,704,000
JPY
|
-72,753,000
JPY
|
| Profit (loss) |
-293,903,000
JPY
|
436,152,000
JPY
|