Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,494,346,000
JPY
|
7,799,651,000
JPY
|
648,098,000
JPY
|
3,598,749,000
JPY
|
8,072,068,000
JPY
|
7,958,647,000
JPY
|
272,416,000
JPY
|
1,058,456,000
JPY
|
7,016,824,000
JPY
|
1,711,601,000
JPY
|
1,082,614,000
JPY
|
3,404,221,000
JPY
|
8,072,040,000
JPY
|
818,386,000
JPY
|
8,219,840,000
JPY
|
1,203,015,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,334,454,000
JPY
|
— | — | — | — | — | — |
6,261,403,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,624,192,000
JPY
|
— | — | — | — | — | — |
1,810,636,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,659,709,000
JPY
|
— | — | — | — | — | — |
2,020,989,000
JPY
|
— | — | — |
| Operating profit (loss) |
73,933,000
JPY
|
92,859,000
JPY
|
24,790,000
JPY
|
-27,448,000
JPY
|
102,918,000
JPY
|
-35,517,000
JPY
|
10,058,000
JPY
|
21,583,000
JPY
|
-45,726,000
JPY
|
-47,979,000
JPY
|
39,121,000
JPY
|
-74,896,000
JPY
|
-210,352,000
JPY
|
38,027,000
JPY
|
-48,153,000
JPY
|
-2,427,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
229,000
JPY
|
— | — | — | — | — | — |
257,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
11,464,000
JPY
|
— | — | — | — | — | — |
10,027,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
22,022,000
JPY
|
— | — | — | — | — | — |
26,806,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
13,235,000
JPY
|
— | — | — | — | — | — |
14,100,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
14,271,000
JPY
|
— | — | — | — | — | — |
20,897,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-27,766,000
JPY
|
— | — | — | — | — | — |
-204,443,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
112,254,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
20,375,000
JPY
|
— | — | — | — | — | — |
115,978,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
4,325,000
JPY
|
— | — | — | — | — | — |
36,760,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-11,716,000
JPY
|
— | — | — | — | — | — |
-125,225,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
44,321,000
JPY
|
— | — | — | — | — | — |
18,260,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-11,653,000
JPY
|
— | — | — | — | — | — |
3,660,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
32,667,000
JPY
|
— | — | — | — | — | — |
21,920,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-44,384,000
JPY
|
— | — | — | — | — | — |
-147,146,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-44,384,000
JPY
|
— | — | — | — | — | — |
-147,146,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
40,393,000
JPY
|
— | — | — | — | — | — |
33,283,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
40,393,000
JPY
|
— | — | — | — | — | — |
33,283,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-3,991,000
JPY
|
— | — | — | — | — | — |
-113,862,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-3,991,000
JPY
|
— | — | — | — | — | — |
-113,862,000
JPY
|
— | — | — |