Year To Quarter End Statement Of Income
| Concept |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,800,061,000
JPY
|
4,800,061,000
JPY
|
1,670,654,000
JPY
|
JPY
|
3,129,406,000
JPY
|
4,774,807,000
JPY
|
1,501,092,000
JPY
|
6,275,899,000
JPY
|
JPY
|
6,275,899,000
JPY
|
| Cost of sales | — |
3,799,376,000
JPY
|
— | — | — | — | — | — | — |
5,012,566,000
JPY
|
| Gross profit (loss) | — |
1,000,684,000
JPY
|
— | — | — | — | — | — | — |
1,263,332,000
JPY
|
| Selling, general and administrative expenses | — |
1,242,565,000
JPY
|
— | — | — | — | — | — | — |
1,363,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-56,644,000
JPY
|
-241,880,000
JPY
|
-196,903,000
JPY
|
-185,235,000
JPY
|
140,259,000
JPY
|
210,188,000
JPY
|
-92,305,000
JPY
|
117,883,000
JPY
|
-217,550,000
JPY
|
-99,667,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
380,000
JPY
|
— | — | — | — | — | — | — |
5,000
JPY
|
| Dividend income | — |
21,317,000
JPY
|
— | — | — | — | — | — | — |
14,189,000
JPY
|
| Non-operating income | — |
78,342,000
JPY
|
— | — | — | — | — | — | — |
103,201,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
32,347,000
JPY
|
— | — | — | — | — | — | — |
31,315,000
JPY
|
| Non-operating expenses | — |
84,041,000
JPY
|
— | — | — | — | — | — | — |
71,302,000
JPY
|
| Ordinary profit (loss) | — |
-247,579,000
JPY
|
— | — | — | — | — | — | — |
-67,768,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
101,117,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
5,352,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
24,576,000
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
| Profit (loss) before income taxes | — |
-272,155,000
JPY
|
— | — | — | — | — | — | — |
33,345,000
JPY
|
| Income taxes - current | — |
9,004,000
JPY
|
— | — | — | — | — | — | — |
27,400,000
JPY
|
| Income taxes - deferred | — |
9,891,000
JPY
|
— | — | — | — | — | — | — |
-1,072,000
JPY
|
| Income taxes | — |
18,895,000
JPY
|
— | — | — | — | — | — | — |
26,327,000
JPY
|
| Profit (loss) | — |
-291,051,000
JPY
|
— | — | — | — | — | — | — |
7,018,000
JPY
|