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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — |
351,744,000,000
JPY
|
— | — | — | — |
336,818,000,000
JPY
|
— | — | — | — | — |
| Real estate lease revenue | — |
5,319,000,000
JPY
|
— | — | — | — |
5,286,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Operating revenue |
403,563,000,000
JPY
|
357,064,000,000
JPY
|
31,055,000,000
JPY
|
325,952,000,000
JPY
|
-46,499,000,000
JPY
|
46,555,000,000
JPY
|
342,104,000,000
JPY
|
342,075,000,000
JPY
|
JPY
|
-18,219,000,000
JPY
|
360,324,000,000
JPY
|
18,248,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — |
233,803,000,000
JPY
|
— | — | — | — |
223,574,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
98,151,000,000
JPY
|
— | — | — | — |
92,562,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
117,941,000,000
JPY
|
— | — | — | — |
113,243,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
70,706,000,000
JPY
|
25,109,000,000
JPY
|
-362,000,000
JPY
|
25,351,000,000
JPY
|
-45,597,000,000
JPY
|
45,717,000,000
JPY
|
25,967,000,000
JPY
|
25,845,000,000
JPY
|
JPY
|
-17,068,000,000
JPY
|
43,035,000,000
JPY
|
17,190,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
80,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — |
25,183,000,000
JPY
|
— | — | — | — |
25,952,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — |
408,000,000
JPY
|
— | — | — | — |
672,000,000
JPY
|
— | — | — | — | — |
| Other | — |
74,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,674,000,000
JPY
|
— | — | — | — |
1,520,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
230,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,539,000,000
JPY
|
— | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
185,000,000
JPY
|
— | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
1,600,000,000
JPY
|
— | — | — | — |
1,535,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
60,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
1,084,000,000
JPY
|
— | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
113,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — |
64,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
332,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
24,506,000,000
JPY
|
— | — | — | — |
25,387,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — |
263,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
9,060,000,000
JPY
|
— | — | — | — |
6,537,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-177,000,000
JPY
|
— | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
8,882,000,000
JPY
|
— | — | — | — |
7,924,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
15,623,000,000
JPY
|
— | — | — | — |
17,462,000,000
JPY
|
— | — | — | — | — |