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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
209,373,000,000
JPY
|
208,571,000,000
JPY
|
-802,000,000
JPY
|
65,699,000,000
JPY
|
143,673,000,000
JPY
|
181,178,000,000
JPY
|
55,297,000,000
JPY
|
125,881,000,000
JPY
|
180,571,000,000
JPY
|
-606,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
22,174,000,000
JPY
|
— | — | — | — | — | — |
20,166,000,000
JPY
|
— |
| Taxes and dues | — |
1,247,000,000
JPY
|
— | — | — | — | — | — |
1,232,000,000
JPY
|
— |
| Depreciation | — |
4,186,000,000
JPY
|
— | — | — | — | — | — |
4,025,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
100,194,000,000
JPY
|
— | — | — | — | — | — |
87,601,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
79,385,000,000
JPY
|
— | — | — | — | — | — |
73,124,000,000
JPY
|
— |
| Other | — |
6,698,000,000
JPY
|
— | — | — | — | — | — |
6,082,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
108,376,000,000
JPY
|
— | — | — | — | — | — |
92,970,000,000
JPY
|
— |
| Operating profit (loss) |
28,938,000,000
JPY
|
28,991,000,000
JPY
|
52,000,000
JPY
|
4,128,000,000
JPY
|
24,810,000,000
JPY
|
19,812,000,000
JPY
|
2,005,000,000
JPY
|
17,806,000,000
JPY
|
19,845,000,000
JPY
|
33,000,000
JPY
|
| Ordinary profit (loss) | — |
29,710,000,000
JPY
|
— | — | — | — | — | — |
20,475,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
111,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— |
| Non-operating income | — |
1,214,000,000
JPY
|
— | — | — | — | — | — |
1,139,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
285,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — |
143,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— |
| Extraordinary income | — |
801,000,000
JPY
|
— | — | — | — | — | — |
1,381,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
4,472,000,000
JPY
|
— | — | — | — | — | — |
4,733,000,000
JPY
|
— |
| Storage costs | — |
2,044,000,000
JPY
|
— | — | — | — | — | — |
2,121,000,000
JPY
|
— |
| Bonuses | — |
391,000,000
JPY
|
— | — | — | — | — | — |
388,000,000
JPY
|
— |
| Amortization of goodwill | — |
474,000,000
JPY
|
— | — | — | — | — | — |
583,000,000
JPY
|
— |
| Extraordinary losses | — |
935,000,000
JPY
|
— | — | — | — | — | — |
624,000,000
JPY
|
— |
| Impairment losses | — |
458,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
494,000,000
JPY
|
— | — | — | — | — | — |
509,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
33,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
29,576,000,000
JPY
|
— | — | — | — | — | — |
21,231,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
21,000,000
JPY
|
— | — | — | — | — | — |
803,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
147,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— |
| Income taxes - current | — |
8,954,000,000
JPY
|
— | — | — | — | — | — |
6,906,000,000
JPY
|
— |
| Income taxes - deferred | — |
-193,000,000
JPY
|
— | — | — | — | — | — |
-97,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
8,760,000,000
JPY
|
— | — | — | — | — | — |
6,808,000,000
JPY
|
— |
| Profit (loss) | — |
20,815,000,000
JPY
|
— | — | — | — | — | — |
14,423,000,000
JPY
|
— |