Statement Of Income
| Concept |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
177,713,000,000
JPY
|
155,413,000,000
JPY
|
-22,300,000,000
JPY
|
12,074,000,000
JPY
|
11,555,000,000
JPY
|
27,956,000,000
JPY
|
126,127,000,000
JPY
|
134,593,000,000
JPY
|
13,337,000,000
JPY
|
25,490,000,000
JPY
|
132,984,000,000
JPY
|
11,457,000,000
JPY
|
-48,676,000,000
JPY
|
183,270,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
124,332,000,000
JPY
|
— | — | — | — | — |
108,176,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
28,945,000,000
JPY
|
— | — | — | — | — |
27,865,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — |
31,081,000,000
JPY
|
— | — | — | — | — |
26,417,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,135,000,000
JPY
|
2,135,000,000
JPY
|
JPY
|
-517,000,000
JPY
|
333,000,000
JPY
|
680,000,000
JPY
|
1,638,000,000
JPY
|
-1,448,000,000
JPY
|
-254,000,000
JPY
|
60,000,000
JPY
|
-1,523,000,000
JPY
|
268,000,000
JPY
|
JPY
|
-1,448,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,388,000,000
JPY
|
— | — | — | — | — |
-907,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
19,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
391,000,000
JPY
|
— | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
150,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
13,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
96,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
138,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
32,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
287,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
147,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,115,000,000
JPY
|
— | — | — | — | — |
-845,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
12,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
1,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
79,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
803,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,311,000,000
JPY
|
— | — | — | — | — |
-1,109,000,000
JPY
|
— | — | — | — | — | — |