Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — | — | — | — |
5,512,033,000
JPY
|
— |
5,548,311,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
4,183,303,000
JPY
|
— |
4,384,160,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,717,132,000
JPY
|
— |
3,187,389,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
10,280,000
JPY
|
— |
-841,633,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
11,817,000
JPY
|
2,858,000
JPY
|
206,911,000
JPY
|
-8,959,000
JPY
|
-215,870,000
JPY
|
2,978,000
JPY
|
120,000
JPY
|
-892,795,000
JPY
|
-7,415,000
JPY
|
-907,757,000
JPY
|
22,376,000
JPY
|
-630,442,000
JPY
|
-277,314,000
JPY
|
-915,172,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
264,000
JPY
|
— |
443,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
29,100,000
JPY
|
— |
86,091,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,128,000
JPY
|
— |
4,826,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
9,403,000
JPY
|
— |
9,594,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
44,670,000
JPY
|
— |
698,172,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
385,000
JPY
|
— |
1,029,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
14,177,000
JPY
|
— |
17,598,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
21,798,000
JPY
|
— |
34,930,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,954,000
JPY
|
— |
5,026,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
676,000
JPY
|
— |
7,811,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
11,325,000
JPY
|
— |
425,097,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
196,000
JPY
|
— |
4,878,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
2,562,000
JPY
|
— |
48,445,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
56,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
44,228,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
43,626,000
JPY
|
— |
-568,558,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— |
2,848,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
22,367,000
JPY
|
— |
8,810,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-346,000
JPY
|
— |
320,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
22,020,000
JPY
|
— |
9,131,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
21,605,000
JPY
|
— |
-577,689,000
JPY
|
— | — | — | — | — | — |