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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,186,108,000
JPY
|
328,612,000
JPY
|
4,436,141,000
JPY
|
-63,255,000
JPY
|
1,241,132,000
JPY
|
313,289,000
JPY
|
2,616,363,000
JPY
|
4,204,008,000
JPY
|
4,405,647,000
JPY
|
-16,383,000
JPY
|
218,021,000
JPY
|
1,550,620,000
JPY
|
2,529,907,000
JPY
|
123,480,000
JPY
|
| Cost of sales | — | — |
1,712,497,000
JPY
|
— | — | — | — | — |
1,614,154,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,533,359,000
JPY
|
— | — | — | — | — |
2,502,294,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
10,705,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
429,283,000
JPY
|
-184,294,000
JPY
|
190,284,000
JPY
|
-249,894,000
JPY
|
285,747,000
JPY
|
10,895,000
JPY
|
327,830,000
JPY
|
638,316,000
JPY
|
289,198,000
JPY
|
-309,256,000
JPY
|
-39,860,000
JPY
|
311,483,000
JPY
|
498,910,000
JPY
|
-172,077,000
JPY
|
| Gross profit (loss) | — | — |
2,723,644,000
JPY
|
— | — | — | — | — |
2,791,492,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
109,608,000
JPY
|
— | — | — | — | — |
265,090,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
52,000
JPY
|
— | — | — | — | — |
56,000
JPY
|
— | — | — | — | — |
| Other | — | — |
910,000
JPY
|
— | — | — | — | — |
259,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,447,000
JPY
|
— | — | — | — | — |
2,032,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
14,798,000
JPY
|
— | — | — | — | — |
16,137,000
JPY
|
— | — | — | — | — |
| Other | — | — |
6,897,000
JPY
|
— | — | — | — | — |
2,021,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
83,123,000
JPY
|
— | — | — | — | — |
26,141,000
JPY
|
— | — | — | — | — |
| Bond issuance costs | — | — |
12,264,000
JPY
|
— | — | — | — | — |
7,632,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
794,163,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
203,046,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
109,608,000
JPY
|
— | — | — | — | — |
-489,073,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
180,718,000
JPY
|
— | — | — | — | — |
296,296,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-71,110,000
JPY
|
— | — | — | — | — |
-785,370,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,748,000
JPY
|
— | — | — | — | — |
-1,297,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-74,858,000
JPY
|
— | — | — | — | — |
-784,072,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
16,667,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
16,667,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-54,443,000
JPY
|
— | — | — | — | — |
-785,370,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-58,191,000
JPY
|
— | — | — | — | — |
-784,072,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,748,000
JPY
|
— | — | — | — | — |
-1,297,000
JPY
|
— | — | — | — | — |