Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,058,310,000
JPY
|
2,727,829,000
JPY
|
4,330,480,000
JPY
|
7,058,310,000
JPY
|
7,058,310,000
JPY
|
JPY
|
JPY
|
5,729,074,000
JPY
|
5,729,896,000
JPY
|
1,659,599,000
JPY
|
4,069,474,000
JPY
|
5,729,896,000
JPY
|
JPY
|
822,000
JPY
|
| Cost of sales | — | — | — | — |
6,062,297,000
JPY
|
— | — | — |
5,725,081,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
996,012,000
JPY
|
— | — | — |
4,815,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,397,884,000
JPY
|
— | — | — |
1,255,131,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
-401,871,000
JPY
|
— | — |
-665,562,000
JPY
|
-1,250,316,000
JPY
|
-363,324,000
JPY
|
-302,238,000
JPY
|
-667,073,000
JPY
|
-583,242,000
JPY
|
-1,510,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
6,090,000
JPY
|
— | — | — |
6,090,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
40,105,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
515,232,000
JPY
|
— | — | — |
1,693,175,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
22,121,000
JPY
|
— | — | — |
22,012,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
33,022,000
JPY
|
— | — | — |
31,164,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
80,339,000
JPY
|
— | — | — |
411,695,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
249,905,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
249,905,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-169,566,000
JPY
|
— | — | — |
411,695,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
3,333,000
JPY
|
— | — | — |
4,031,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-22,350,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
-19,016,000
JPY
|
— | — | — |
4,031,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-150,549,000
JPY
|
— | — | — |
407,663,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-150,549,000
JPY
|
— | — | — |
407,663,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
17,000
JPY
|
— | — | — |
54,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
17,000
JPY
|
— | — | — |
54,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-150,532,000
JPY
|
— | — | — |
407,718,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-150,532,000
JPY
|
— | — | — |
407,718,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |