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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
294,625,000,000
JPY
|
— | — | — | — | — |
471,161,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating revenue |
352,190,000,000
JPY
|
356,446,000,000
JPY
|
333,922,000,000
JPY
|
4,255,000,000
JPY
|
-22,524,000,000
JPY
|
321,968,000,000
JPY
|
30,221,000,000
JPY
|
553,233,000,000
JPY
|
496,093,000,000
JPY
|
-60,929,000,000
JPY
|
481,316,000,000
JPY
|
71,916,000,000
JPY
|
557,022,000,000
JPY
|
3,789,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
196,575,000,000
JPY
|
— | — | — | — | — |
364,416,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
115,148,000,000
JPY
|
— | — | — | — | — |
107,808,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
98,049,000,000
JPY
|
— | — | — | — | — |
106,745,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
22,496,000,000
JPY
|
— | — | — | — | — |
23,743,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — |
169,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Operating profit (loss) |
21,896,000,000
JPY
|
22,411,000,000
JPY
|
22,198,000,000
JPY
|
515,000,000
JPY
|
-212,000,000
JPY
|
18,718,000,000
JPY
|
3,177,000,000
JPY
|
23,241,000,000
JPY
|
23,868,000,000
JPY
|
-159,000,000
JPY
|
19,987,000,000
JPY
|
3,254,000,000
JPY
|
24,028,000,000
JPY
|
786,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
888,000,000
JPY
|
— | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
565,000,000
JPY
|
— | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — | — |
153,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
469,000,000
JPY
|
— | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
39,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
334,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
589,000,000
JPY
|
— | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
236,000,000
JPY
|
— | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
334,000,000
JPY
|
— | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
28,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
255,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
90,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
22,631,000,000
JPY
|
— | — | — | — | — |
24,140,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
155,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
7,529,000,000
JPY
|
— | — | — | — | — |
7,847,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-357,000,000
JPY
|
— | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
7,171,000,000
JPY
|
— | — | — | — | — |
7,527,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
15,459,000,000
JPY
|
— | — | — | — | — |
16,613,000,000
JPY
|
— | — | — | — | — |