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 |
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 |
302,256,000
JPY
|
269,159,000
JPY
|
1,490,685,000
JPY
|
2,062,102,000
JPY
|
1,965,437,000
JPY
|
-96,665,000
JPY
|
1,820,524,000
JPY
|
-77,236,000
JPY
|
1,897,761,000
JPY
|
305,270,000
JPY
|
107,702,000
JPY
|
1,484,788,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Taxes and dues | — | — | — | — |
23,980,000
JPY
|
— |
24,423,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
3,859,000
JPY
|
— |
3,588,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
411,684,000
JPY
|
— |
406,033,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — | — | — |
257,516,000
JPY
|
— |
267,119,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
118,934,000
JPY
|
— |
104,491,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
1,575,506,000
JPY
|
— |
1,479,768,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
-46,313,000
JPY
|
-82,671,000
JPY
|
494,158,000
JPY
|
365,172,000
JPY
|
-21,753,000
JPY
|
-386,926,000
JPY
|
-65,277,000
JPY
|
-381,698,000
JPY
|
316,420,000
JPY
|
-83,085,000
JPY
|
-112,460,000
JPY
|
511,967,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
389,930,000
JPY
|
— |
340,756,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-2,900,000
JPY
|
— |
-56,113,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
9,000
JPY
|
— |
9,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
2,038,000
JPY
|
— |
2,316,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
5,171,000
JPY
|
— |
5,103,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
21,611,000
JPY
|
— |
13,529,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
353,000
JPY
|
— |
378,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,759,000
JPY
|
— |
4,366,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-2,900,000
JPY
|
— |
-56,113,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
59,607,000
JPY
|
— |
35,877,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
6,731,000
JPY
|
— |
26,236,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
66,338,000
JPY
|
— |
62,114,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-69,239,000
JPY
|
— |
-118,228,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-69,239,000
JPY
|
— |
-118,228,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-13,384,000
JPY
|
— |
-1,673,449,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-13,384,000
JPY
|
— |
-1,673,449,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-82,623,000
JPY
|
— |
-1,791,677,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-82,623,000
JPY
|
— |
-1,791,677,000
JPY
|
— | — | — | — | — |