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 |
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 |
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 | — | — | — | — | — | — | — |
172,896,000,000
JPY
|
— |
315,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue |
9,724,000,000
JPY
|
161,428,000,000
JPY
|
20,000,000,000
JPY
|
229,930,000,000
JPY
|
10,445,000,000
JPY
|
28,331,000,000
JPY
|
209,930,000,000
JPY
|
209,012,000,000
JPY
|
-20,917,000,000
JPY
|
347,189,000,000
JPY
|
297,682,000,000
JPY
|
25,246,000,000
JPY
|
9,895,000,000
JPY
|
21,560,000,000
JPY
|
342,192,000,000
JPY
|
-16,563,000,000
JPY
|
363,752,000,000
JPY
|
9,367,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
85,985,000,000
JPY
|
— |
238,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
110,214,000,000
JPY
|
— |
110,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
326,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
63,703,000,000
JPY
|
— |
59,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
14,597,000,000
JPY
|
— |
-559,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
86,911,000,000
JPY
|
— |
76,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-308,000,000
JPY
|
6,510,000,000
JPY
|
355,000,000
JPY
|
13,253,000,000
JPY
|
2,274,000,000
JPY
|
4,422,000,000
JPY
|
12,898,000,000
JPY
|
12,812,000,000
JPY
|
-441,000,000
JPY
|
-2,014,000,000
JPY
|
-6,962,000,000
JPY
|
3,520,000,000
JPY
|
2,169,000,000
JPY
|
431,000,000
JPY
|
-1,404,000,000
JPY
|
-1,041,000,000
JPY
|
-972,000,000
JPY
|
-132,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — | — | — |
11,389,000,000
JPY
|
— |
10,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
4,251,000,000
JPY
|
— |
9,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
4,615,000,000
JPY
|
— |
3,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
902,000,000
JPY
|
— |
410,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— |
743,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
991,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,510,000,000
JPY
|
— |
2,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— |
2,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
2,830,000,000
JPY
|
— |
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
320,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
13,260,000,000
JPY
|
— |
-2,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
811,000,000
JPY
|
— |
810,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,272,000,000
JPY
|
— |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
-845,000,000
JPY
|
— |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
14,105,000,000
JPY
|
— |
-3,992,000,000
JPY
|
— | — | — | — | — | — | — | — |